| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Elbasan | ||||||||||
| Procuring Authority / Buyer | Local Unit Elbasan | Tender object | Blerje materiale hidraulike per vitin 2020’’ | ||||||||
| Reference No. | REF-51285-02-21-2020 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 34 965 390,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 24-02-2020 | ||||||||||
| Last date of Submitted Documents | 18-03-2020 | ||||||||||
| Tender Held Date | 18-03-2020 | ||||||||||
| No. of Bidders | 4 | ||||||||||
| Bidders |
A.M.U Shpk Alen - Co Shpk Rrapi Myzeqari W. Center Shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 34 581 080,00 | ||||||||||
| Bidder Announcement date | 16-04-2020 | ||||||||||
| Award and Contract Amount ALL with VAT | 41 497 296,00 | ||||||||||
| Contract date | 27-04-2020 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 90 Ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar ofertuesit e mëposhtëm: 1. Ofertuesi “A.M.U” Shpk Nuk ka paraqitur dokumentacion te sakte tekniko-ligjor. 2. “Rrapi Myzeqari” Shpk Nuk ka paraqitur dokumentacion te sakte tekniko- ligjor si dhe nuk ka paraqitur formularin e ofertes. |
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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