Blerje materiale elektrike
| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Shkoder | |||
| Procuring Authority / Buyer | Tender object | Blerje materiale elektrike | ||
| Reference No. | REF-02031-07-30-2021 | |||
| Estimated / Ceiling Value ALL without VAT | 4 371 533,00 | |||
| Type of Contract | ||||
| Procurement Method | Simplified open procedure | |||
| Stage Procedure | Signed the Contract | |||
| Tender Publication Date | 03-08-2021 | |||
| Last date of Submitted Documents | 16-08-2021 | |||
| Tender Held Date | 16-08-2021 | |||
| No. of Bidders | 5 | |||
| Bidders |
1. ALEN-CO 2. VASAA 3. ALPHA SOLUTIONS GROUP 4. GENTIAN HORIETI 5. EDICO GROUP |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3 110 750,00 | |||
| Bidder Announcement date | 08-09-2021 | |||
| Award and Contract Amount ALL with VAT | 3732900 | |||
| Contract date | 24-09-2021 | |||
| Planned Milestones of Contract / Start and End Date | 15 dite | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik: 1. ALEN-CO, për këto arsye: - Per artikullin me nr.rend 20 shtojca nr. 5 i DST-ve “Elektromotor 37kw pompe zhytese uji te pishem” nuk ka skede teknike. 2. ALPHA SOLUTIONS GROUP, për këto arsye: - Per artikullin me nr.rend. 20 Elektromotor 37 kw pompe zhytese uji te pishem” nuk ka skede teknike 3. GENTIAN HORIETI, për këto arsye: - Per shumicen e artikujve nuk ka skede teknike .Ka 16 skeda teknike nga 48 qe duhen 4. EDICO GROUP, për këto arsye: - Per shumicen e artikujve nuk ka skede teknike .Ka 12 skeda teknike nga 48 qe duhen |
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| Cancellation reason | ||||
| Additions | Buletini I lidhjes se kontrates: Nr. 146 datë 04 tetor 2021 | |||
| Transaction / Actual Spending |
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