Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Durres | ||||||||||
Procuring Authority / Buyer | Local Unit Durrës | Tender object | Blerje materiale hidraulike | ||||||||
Reference No. | REF-24200-04-06-2022 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 152 000 000,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Open Procedure above the high monetary limit | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 07-04-2022 | ||||||||||
Last date of Submitted Documents | 09-05-2022 | ||||||||||
Tender Held Date | 09-05-2022 | ||||||||||
No. of Bidders | 2 | ||||||||||
Bidders |
1. “LIGUS” Shpk 2. “ALEN – CO” Shpk |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 143 887 192,00 | ||||||||||
Bidder Announcement date | 24-05-2022 | ||||||||||
Award and Contract Amount ALL with VAT | 172664630 | ||||||||||
Contract date | 20-06-2022 | ||||||||||
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. “ALEN – CO” Shpk, për këto arsye: - nuk ka paraqitur autorizim dhe katalog per prodhuesin TY HARDWARE. Autorizimi nga prodhuesi ACNAL eshte i pavlefshem, cituar vetem per vitin 2019. |
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Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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