| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Durres | ||||||||||
| Procuring Authority / Buyer | Local Unit Durrës | Tender object |
Shërbimi me roje private të U. K Durrës per Lotin e II-të (Fushë-Kuqe). Burimi i Financimit : Të ardhurat e U.K.D sh.a |
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| Reference No. | REF-38853-12-19-2017 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 815 907,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 20-12-2017 | ||||||||||
| Last date of Submitted Documents | 11-01-2018 | ||||||||||
| Tender Held Date | 11-01-2018 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
GJOKA A SHPK SEMANI SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 716 064,00 | ||||||||||
| Bidder Announcement date | 05-02-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | 2059276.8 | ||||||||||
| Contract date | 05-02-2018 | ||||||||||
| 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 si më poshtë vijon: 1. Operatori ekonomik SEMANI shpk Nuk ka paraqitur oferte ekonomike. |
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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