Blerje Inerte për shoqërinë sh.a Ujësjellës Patos
Procuring Authority / Buyer
|
SHA Ujësjellës Patos |
Procuring Authority / Buyer |
Local Unit Patos |
Tender object |
Blerje Inerte për shoqërinë sh.a Ujësjellës Patos |
Reference No. |
REF-16740-06-06-2017 |
Estimated / Ceiling Value ALL without VAT |
1 711 630,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
07-06-2017 |
Last date of Submitted Documents |
16-06-2017 |
Tender Held Date |
16-06-2017 |
No. of Bidders |
3 |
Bidders |
Arben Nebiu - ASI-2A CO Shpk - MOENA AL 66 Shpk |
Successful Bidder /Supplier / Provider |
ARBEN NEBIU |
The winning bid ALL without vat |
1 381 900,00 |
Bidder Announcement date |
29-06-2017 |
Award and Contract Amount ALL with VAT |
1658280 |
Contract date |
03-07-2017 |
Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2017 |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa. Eshte s”kualifikuar ofertuesi: 2) Shoqeria “Moena Al 66” shpk, kishte mangësi të dokumentave ligjore. a)Nuk ka paraqitur vertetimin e taksave dhe tarifave vendore kudo ku operatori ushtron aktivitetin sipas QKR Fier dhe Vlore. |
Cancellation reason |
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Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for ARBEN NEBIU viti 2012-2013 Monitor treasury transaction for ARBEN NEBIU viti 2014 Monitor treasury transaction for ARBEN NEBIU viti 2015-2018 Monitor treasury transaction for ARBEN NEBIU viti 2019-2020
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Public Announcement Bulletin |
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