Materiale ndertimi
| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Shkoder | ||||||||||
| Procuring Authority / Buyer | Local Unit Shkodër | Tender object | Materiale ndertimi | ||||||||
| Reference No. | REF-06800-09-29-2021 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 217 983,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Simplified open procedure | ||||||||||
| Stage Procedure | Cancelled Procurement | ||||||||||
| Tender Publication Date | 30-09-2021 | ||||||||||
| Last date of Submitted Documents | 13-10-2021 | ||||||||||
| Tender Held Date | 13-10-2021 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
1. D-2020 & CO 2. MURATI 3. KM KONSTRUKSION |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 035 250,00 | ||||||||||
| Bidder Announcement date | 01-11-2021 | ||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||
| Contract date | |||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals | nuk ka pasur ankesa | ||||||||||
| Cancellation reason | Operatori ekonomik fitues nuk eshte paraqitur per te nenshkruar kontraten siç eshte e pecaktuar ne nenin 85 te VKM nr.285, date 19.05.2021, Lidhja e kontratës | ||||||||||
| Additions | Buletini I anullimit të kontratës Nr. 15 datë 7 Shkurt 2022 | ||||||||||
| Transaction / Actual Spending |
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