Blerje materiale elektrike
| Procuring Authority / Buyer | SHA Ujësjelles Kanalizime Shkodër | ||||||||||
| Procuring Authority / Buyer | Local Unit Shkodër | Tender object | Blerje materiale elektrike | ||||||||
| Reference No. | REF-37711-12-12-2017 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 3 299 954,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 13-12-2017 | ||||||||||
| Last date of Submitted Documents | 26-12-2017 | ||||||||||
| Tender Held Date | 26-12-2017 | ||||||||||
| No. of Bidders | 5 | ||||||||||
| Bidders |
VASAA SHPK RA-MI KOMPANI SHPK MURATI D SHPK ERVIN LUZI KONSTRUKSION 04 SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2,850,440 | ||||||||||
| Bidder Announcement date | 17-01-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | 3 420 528,00 | ||||||||||
| Contract date | 23-01-2018 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 15 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals |
Nuk ka pasur ankesa Jane skualifikuar ofertuesit e meposhtem: 1. Shoqeria “ERVIN LUZI ” NIPT K71707007Q Arsyeja e s’kualifikimit: - Nuk ka paraqitur skedat teknike. 2. Shoqeria “KONSTRUKSION 04 ” NIPT K66805002B Arsyeja e s’kualifikimit: - Nuk ka paraqitur skedat teknike . |
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