| Procuring Authority / Buyer | Sh.A Ujesjelles Mat | |||
| Procuring Authority / Buyer | Tender object | Blerje bazë materiale hidraulike dhe ndërtimi | ||
| Reference No. | REF-88602-03-01-2021 | |||
| CPV Code | ||||
| Estimated / Ceiling Value ALL without VAT | 1 493 862,00 | |||
| Type of Contract | ||||
| Procurement Method | Request for Proposal | |||
| Stage Procedure | Signed the Contract | |||
| Tender Publication Date | 02-03-2021 | |||
| Last date of Submitted Documents | 12-03-2021 | |||
| Tender Held Date | 12-03-2021 | |||
| No. of Bidders | 2 | |||
| Bidders |
“ALIAJ-79” Sh.p.k “ERVIN LUZI” |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 71 016 lek / njesi | |||
| Bidder Announcement date | 02-04-2021 | |||
| Award and Contract Amount ALL with VAT | 71.016 | |||
| Contract date | 08-04-2021 | |||
| Planned Milestones of Contract / Start and End Date | 12 muaj | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik: 1. “ERVIN LUZI”, për këto arsye: - nuk jepet informacion për numrin e punonjësve për muajin Janar 2021, si muaj i cili përfshihet në kërkesën e autoritetit kontraktor “...për periudhën 3 (tre) muajt e fundit…”. |
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| Cancellation reason | ||||
| Additions | Buletini I lidhjes se kontrates: Nr.70 - Dt.10-05-2021 | |||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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