Procuring Authority / Buyer | Sh.A Ujësjellës Himarë | ||||||||||||
Procuring Authority / Buyer | Local Unit Himarë | Tender object | Blerje pompa uji për fshatin Shën Vasil dhe Nivicë | ||||||||||
Reference No. | REF-51754-12-01-2022 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 1 583 333,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||
Stage Procedure | Signed the Contract | ||||||||||||
Tender Publication Date | 02-12-2022 | ||||||||||||
Last date of Submitted Documents | 16-12-2022 | ||||||||||||
Tender Held Date | 16-12-2022 | ||||||||||||
No. of Bidders | 4 | ||||||||||||
Bidders |
1. “COGREN” shpk 2. “MIKAEL-GRUP” shpk 3. “MUHOPLUS LTD” shpk 4. “SARK” shpk |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1 398 000,00 | ||||||||||||
Bidder Announcement date | 26-01-2023 | ||||||||||||
Award and Contract Amount ALL with VAT | 1677600 | ||||||||||||
Contract date | 20-06-2023 | ||||||||||||
Planned Milestones of Contract / Start and End Date | 10 (dhjetë) ditë | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatori ekonomik i meposhtem: 1. COGREN shpk, per arsye: -Ka paraqitur kerkese per terheqje ne Sistem |
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Cancellation reason | |||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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