| 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 | ||||||||||
| CPV Code | |||||||||||
| 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 | 3 926 286,00 | ||||||||||
| 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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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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