Blerje materiale elektrike per nevojat e SH.A UK Vlore viti 2019
| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Vlore | ||||||||||
| Procuring Authority / Buyer | Local Unit Vlorë | Tender object | Blerje materiale elektrike per nevojat e SH.A UK Vlore viti 2019 | ||||||||
| Reference No. | REF-16500-04-03-2019 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 7 973 400,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 04-04-2019 | ||||||||||
| Last date of Submitted Documents | 16-04-2019 | ||||||||||
| Tender Held Date | 16-04-2019 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
ASI-2A CO FAT GROUP |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 7 490 170,00 | ||||||||||
| Bidder Announcement date | 13-05-2019 | ||||||||||
| Award and Contract Amount ALL with VAT | 8988204 | ||||||||||
| Contract date | 04-07-2019 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 1 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals |
Nuk ka pasur ankesa. Jane skualifikuar: 1. ''ASI-2A CO''shpk : Per shkak te mangesise ne dokumentacionin e kerkuar ne DST. |
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