Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Rrogozhine | ||||||||||
Procuring Authority / Buyer | Local Unit Rrogozhinë | Tender object | Blerje matesa uji per Sha. UK, Rrogozhine | ||||||||
Reference No. | REF-38054-08-08-2022 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 9 613 000,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Simplified open procedure | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 09-08-2022 | ||||||||||
Last date of Submitted Documents | 19-08-2022 | ||||||||||
Tender Held Date | 19-08-2022 | ||||||||||
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 | 9 334 460,00 | ||||||||||
Bidder Announcement date | 30-08-2022 | ||||||||||
Award and Contract Amount ALL with VAT | 11201352 | ||||||||||
Contract date | 08-09-2022 | ||||||||||
Planned Milestones of Contract / Start and End Date | 10 dite | ||||||||||
Renewal Contract Additional Value (ALL with VAT) | |||||||||||
Appeals |
Eshte skualifikuar operatori ekonomik i meposhtem: -”Alen- Co”, shpk , per arsye: -nuk ka paraqitur mostrat sipas kerkesave te Dst, pika 2.11 Kriteret e vecanta te kualifikimit. |
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Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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