| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Durres | ||||||||||
| Procuring Authority / Buyer | Local Unit Durrës | Tender object | Blerje vegla, pajisje mekanike | ||||||||
| Reference No. | REF-15265-03-26-2019 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 34 880 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Re-Proclaimed and Signed the Contract | ||||||||||
| Tender Publication Date | 27-03-2019 | ||||||||||
| Last date of Submitted Documents | 19-04-2019 | ||||||||||
| Tender Held Date | 19-04-2019 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
Muça POWER INDUSTRIES |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 33 862 000,00 | ||||||||||
| Bidder Announcement date | 07-05-2019 | ||||||||||
| Award and Contract Amount ALL with VAT | 40 634 400,00 | ||||||||||
| Contract date | 07-06-2019 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 40 dite | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatori ekonomik si më poshtë vijon: 1.Operatori ekonomik “Muça” : Nuk ka paraqitur asnjë dokument. |
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| Additions | |||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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