| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Durres | ||||||||||
| Procuring Authority / Buyer | Local Unit Durrës | Tender object | Blerje vegla, pajisje mekanike dhe rroba pune | ||||||||
| Reference No. | REF-57182-03-20-2018 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 24 994 730,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 21-03-2018 | ||||||||||
| Last date of Submitted Documents | 13-04-2018 | ||||||||||
| Tender Held Date | 13-04-2018 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
LIGUS SHPK EKSPO SISTEM SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 23,969,990 | ||||||||||
| Bidder Announcement date | 10-05-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | 28 763 988,00 | ||||||||||
| Contract date | 09-07-2018 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 30 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatori ekonomik si më poshtë vijon: 1. “EKSPO SISTEM” Shpk Nuk ka paraqitur oferte ekonomike. |
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| Additions | |||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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