Zevendesim Tubo Gize ne Plastike HDPE ,Tubo fi 315, fi 160 ,fi 50,fi 75, Novosele,Akerni, Skrofotine et.
| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Vlore | ||||||||||||
| Procuring Authority / Buyer | Local Unit Vlorë | Tender object | Zevendesim Tubo Gize ne Plastike HDPE ,Tubo fi 315, fi 160 ,fi 50,fi 75, Novosele,Akerni, Skrofotine et. | ||||||||||
| Reference No. | REF-50533-11-18-2022 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 4 500 000,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Open Procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 21-11-2022 | ||||||||||||
| Last date of Submitted Documents | 14-12-2022 | ||||||||||||
| Tender Held Date | 14-12-2022 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1. SARDO 2. BEQIRI |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 4 305 000,00 | ||||||||||||
| Bidder Announcement date | 23-12-2022 | ||||||||||||
| Award and Contract Amount ALL with VAT | 5 166 000,00 | ||||||||||||
| Contract date | 06-01-2023 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | Nga data e nënshkrimit të kontratës deri në ezaurimin total të fondit limit te parashikuar ne regjistrin e parashikuar ne baze te kerkesave te sektoreve te SHA Kanalizime Vlore Afati eshhte 10-15 dite pune nga momenti i nenshkrimit te kontrates. | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
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