Blerje materiale hidraulike
| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Shkoder | ||||||||||
| Procuring Authority / Buyer | Local Unit Shkodër | Tender object | Blerje materiale hidraulike | ||||||||
| Reference No. | REF-06507-09-28-2021 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 7 342 051,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 29-09-2021 | ||||||||||
| Last date of Submitted Documents | 15-10-2021 | ||||||||||
| Tender Held Date | 15-10-2021 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
1. ALPHA SOLUTIONS GROUP 2. LUAR BROS 3. OMEGA&CO |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 6 946 180,00 | ||||||||||
| Bidder Announcement date | 02-11-2021 | ||||||||||
| Award and Contract Amount ALL with VAT | 8335416 | ||||||||||
| Contract date | 28-12-2021 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 30 dite | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik: 1. LUAR BROS, për këto arsye: - Nuk ka paraqitur katalog per nje ser produktesh sipas shtojces nr. 6 te DST-ve.konkretisht Nr: 7;8;9;10;11;12;13;14;18;41;42;49;ndersa per produktin me NR 18. “Fashete Riparimi 48-51 inoks me gome speciale” , e ka paraqitur “Fashete Riparimi 48-51çelik me gome te shkrire”, ne kundershtim me kriterin kualifikues, 2. OMEGA&CO, për këto arsye: - Ka paraqitur vetem oferten ekonomike dhe Ekstraktin e QKB, duke mos plotesuar asnje kriter. |
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| Cancellation reason | |||||||||||
| Additions | Buletini I lidhjes se kontrates: Nr. 4 datë 17 janar 2022 | ||||||||||
| Transaction / Actual Spending |
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