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 | ||||||||||
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 | 28763988 | ||||||||||
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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Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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