| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Durres | ||||||||||
| Procuring Authority / Buyer | Local Unit Durrës | Tender object |
Blerje materiale hidraulike. Fondi limit total per kete prokurim do te jete: 154'856’012 ( Njëqind e pesedhjete e kater milion e teteqind e pesedhjete e gjashte mije e dymbedhjete) Lekë pa TVSH Burimi i financimit: Fondet e Ujesjelles Kanalizime Sh.a. |
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| Reference No. | REF-04479-01-21-2019 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 154 856 012,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 22-01-2019 | ||||||||||
| Last date of Submitted Documents | 14-02-2019 | ||||||||||
| Tender Held Date | 14-02-2019 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
RRAPI MYZEQARI ALEN CO LIGUS |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 144,973,686 | ||||||||||
| Bidder Announcement date | 28-02-2019 | ||||||||||
| Award and Contract Amount ALL with VAT | 173968423.2 | ||||||||||
| Contract date | 29-03-2019 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 16 javë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals |
Nuk ka pasur ankesa. Jane skualifikuar operatoret ekonomik si me poshtë: 1. Operatori ekonomik “RRAPI MYZEQARI” : - Nuk ka paraqitur oferte ekonomike. 2. Operatori ekonomik “ALEN CO” : - Nuk ka paraqitur oferte teknike per artikujt e listes objekt prokurimi si dhe autorizimet dhe kataloget e paraqitur nuk jane te vlefshme . - Nuk ka paraqitur mostra diten e hapjes se ofertave. |
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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