Procuring Authority / Buyer | SHA Ujësjellës Kanalizime Vlorë | ||||||||||
Procuring Authority / Buyer | Local Unit Vlorë | Tender object | Rikonstruksioni i zyrave të reja | ||||||||
Reference No. | REF-70930-03-07-2017 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 3 484 000,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 07-03-2017 | ||||||||||
Last date of Submitted Documents | 20-03-2017 | ||||||||||
Tender Held Date | 20-03-2017 | ||||||||||
No. of Bidders | 2 | ||||||||||
Bidders | Colombo Shpk - Bega 07 Shpk | ||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 3 271 905,00 | ||||||||||
Bidder Announcement date | 28-03-2017 | ||||||||||
Award and Contract Amount ALL with VAT | 3926286 | ||||||||||
Contract date | 14-04-2017 | ||||||||||
Planned Milestones of Contract / Start and End Date | 21 ditë | ||||||||||
Renewal Contract Additional Value (ALL with VAT) | |||||||||||
Appeals |
Nuk ka pasur ankesa. Është skualifikuar: Operatori ekonomik Bega-07 shpk. Operatori ekonomik nuk ka paraqitur asnjë oferte ekonomike. |
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Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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