Blerje Materiale te ndryshme Hidraulike e te tjera.
| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Vore | ||||||||||
| Procuring Authority / Buyer | Local Unit Vorë | Tender object | Blerje Materiale te ndryshme Hidraulike e te tjera. | ||||||||
| Reference No. | REF-46954-12-30-2019 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 972 400,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 31-12-2019 | ||||||||||
| Last date of Submitted Documents | 13-01-2020 | ||||||||||
| Tender Held Date | 13-01-2020 | ||||||||||
| No. of Bidders | 4 | ||||||||||
| Bidders |
A.K.M ALBANIAN INVESTMENT GROUP SHPK ALEN – CO SHPK PAERA SHPK LUAR Bros SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 886 632,00 | ||||||||||
| Bidder Announcement date | 03-02-2020 | ||||||||||
| Award and Contract Amount ALL with VAT | 3463958 | ||||||||||
| Contract date | 04/02/2020 00:00:00 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 20 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar ofertuesit e mëposhtëm: 1. PAERA SHPK Nuk plotëson pikën 2.3 të kapacitetit teknik. br/> 2. LUAR Bros SHPK Operatori ekonomik Luar Bros Sh.p.k nuk plotëson pikat 2.3.3; 2.3.5; 2.3.7 të kapacitetit teknik. |
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