Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Durres | ||||||||||
Procuring Authority / Buyer | Local Unit Durrës | Tender object |
Shërbimi me roje private të U. K Durrës për Lotin e I- rë (Qarku Durrës) Burimi i Financimit : Të ardhurat e U.K.D sh.a |
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Reference No. | REF-38850-12-19-2017 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 14 636 453,95 | ||||||||||
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 | 13827366.11 | ||||||||||
Bidder Announcement date | 05-02-2018 | ||||||||||
Award and Contract Amount ALL with VAT | 16592839.332 | ||||||||||
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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Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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