"Blerje Panel Matje me TRI ne T.U"
| Procuring Authority / Buyer | Drejtoria Rajonale e OSSH Fier | |||
| Procuring Authority / Buyer | Tender object | "Blerje Panel Matje me TRI ne T.U" | ||
| Reference No. | REF-95313-05-12-2021 | |||
| CPV Code | ||||
| Estimated / Ceiling Value ALL without VAT | 59 410 000,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure | |||
| Stage Procedure | Signed the Contract | |||
| Tender Publication Date | 14-05-2021 | |||
| Last date of Submitted Documents | 01-06-2021 | |||
| Tender Held Date | 01-06-2021 | |||
| No. of Bidders | 3 | |||
| Bidders |
“ AA&P” shpk “Clover ” shpk “Vuho 2018” shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 57 610 000,00 | |||
| Bidder Announcement date | 07-07-2021 | |||
| Award and Contract Amount ALL with VAT | 69 132 000,00 | |||
| Contract date | 19-07-2021 | |||
| Planned Milestones of Contract / Start and End Date | 90 dite | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik: 1. “AA&P” shpk, për këto arsye: - Nuk ka paraqitur te gjithe dokumentat e kerkuar sipas DST - nuk u paraqit per dorezimin e mostrave 2. “Clover ” shpk, për këto arsye: - Nuk ka paraqitur te gjithe dokumentat e kerkuar sipas DST - nuk u paraqit per dorezimin e mostrave |
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| Cancellation reason | ||||
| Additions | Buletini i lidhjes se kontrates: Nr. 113 datë 26 Korrik 2021 | |||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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