“Blerje materiale hidraulike”
| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Durres | |||
| Procuring Authority / Buyer | Tender object | “Blerje materiale hidraulike” | ||
| Reference No. | REF-85246-01-29-2021 | |||
| Estimated / Ceiling Value ALL without VAT | 153 801 916,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure | |||
| Stage Procedure | Signed the Contract | |||
| Tender Publication Date | 01-02-2021 | |||
| Last date of Submitted Documents | 24-02-2021 | |||
| Tender Held Date | 24-02-2021 | |||
| No. of Bidders | 2 | |||
| Bidders |
LIGUS shpk “ALEN CO” |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 145,534,684 | |||
| Bidder Announcement date | 17-03-2021 | |||
| Award and Contract Amount ALL with VAT | 174.641.621 | |||
| Contract date | 07-05-2021 | |||
| Planned Milestones of Contract / Start and End Date | 28 javë | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik: 1. “ALEN CO”, për këto arsye: - nuk ka paraqitur autorizim per produktet e listuara në ofertën teknike nga prodhuesit: Wika, Romacon, Manufracturing, Pentax (vetem autorizim distributori). - nuk ka paraqitur katalog për produktet e listuara në ofertën teknike nga prodhuesit: Wika, Romacon, Menufracturing. |
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| Cancellation reason | ||||
| Additions | Buletini I lidhjes se kontrates: Nr.75 - Dt.17-05-2021 | |||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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