Procuring Authority / Buyer | SHA Ujësjellës Kanalizime Durrës | ||||||||||
Procuring Authority / Buyer | Local Unit Durrës | Tender object | Ndërtim linje ujësjellësi për lidhjen e depos së re në Arapaj me rrjetin shpërndares Plazh, Bashkia Durrës | ||||||||
Reference No. | REF-22606-07-28-2017 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 27 065 718,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Open Procedure | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 31-07-2017 | ||||||||||
Last date of Submitted Documents | 22-08-2017 | ||||||||||
Tender Held Date | 22-08-2017 | ||||||||||
No. of Bidders | 2 | ||||||||||
Bidders |
ALEN-CO SHPK KUPA SHPK & Alko-Impex SHPK |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 26 649 766,00 | ||||||||||
Bidder Announcement date | 06-09-2017 | ||||||||||
Award and Contract Amount ALL with VAT | 31979719.2 | ||||||||||
Contract date | 12-09-2017 | ||||||||||
Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||
Renewal Contract Additional Value (ALL with VAT) | |||||||||||
Appeals |
Nuk ka pasur ankesa Eshte skualifikuar operatori ekonomik: 1. “ ALEN - CO” Sh.p.k Nuk ka dorezuar asnje dokument sipas kritereve te vendosura ne DST. |
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Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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