Mbikqyrja e punimeve per objektin: Ndertim rrjet ujesjellesi ne bllokun e kufizuar nga rruget "Lunxheria ,Durresi, Koka-Kola, Laknas"
| Procuring Authority / Buyer | SH.A Ujesjelles Kanalizime Tirane | ||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Mbikqyrja e punimeve per objektin: Ndertim rrjet ujesjellesi ne bllokun e kufizuar nga rruget "Lunxheria ,Durresi, Koka-Kola, Laknas" | ||||||||
| Reference No. | REF-24813-05-30-2019 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 047 185,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 31-05-2019 | ||||||||||
| Last date of Submitted Documents | 04-07-2019 | ||||||||||
| Tender Held Date | 04-07-2019 | ||||||||||
| No. of Bidders | 4 | ||||||||||
| Bidders |
REAN 95 NORD COMAT XH & MILER Infratech |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 977,896.07 | ||||||||||
| Bidder Announcement date | 29-07-2019 | ||||||||||
| Award and Contract Amount ALL with VAT | 1173475 | ||||||||||
| Contract date | 05-08-2019 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 30 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals |
Nuk ka patur ankesa. Të skualifikuar: 1. OPERATORI EKONOMIK “REAN 95” SHPK: Nuk plotëson kriteret e vendosura ne DTS. 2. “XH&MILER”shpk Nuk plotëson kriteret e vendosura ne DTS. |
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