Blerje materiale hidraulike
| Procuring Authority / Buyer | Sh.A Ujesjelles Himare | |||||||||||||||||
| Procuring Authority / Buyer | Local Unit Himarë | Tender object | Blerje materiale hidraulike | |||||||||||||||
| Reference No. | REF-55564-12-30-2022 | |||||||||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 833 333,00 | |||||||||||||||||
| Type of Contract | ||||||||||||||||||
| Procurement Method | Simplified open procedure | |||||||||||||||||
| Stage Procedure | Signed the Contract | |||||||||||||||||
| Tender Publication Date | 05-01-202 | |||||||||||||||||
| Last date of Submitted Documents | 18-01-2023 | |||||||||||||||||
| Tender Held Date | 18-01-2023 | |||||||||||||||||
| No. of Bidders | 6 | |||||||||||||||||
| Bidders |
1. “COGREN” shpk 2. “NIKA” shpk 3. “LIGUS” shpk 4. “SARK” shpk 5. “MIFEEL” shpk 6. “Sofia Myftari” |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 272 962,00 | |||||||||||||||||
| Bidder Announcement date | 16-02-2023 | |||||||||||||||||
| Award and Contract Amount ALL with VAT | 2727554 | |||||||||||||||||
| Contract date | 29-06-2023 | |||||||||||||||||
| 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 ekonomike i meposhtem: 1.COGREN shpk, per arsye: - Ka paraqitur kerkese per terheqje ne Sistem |
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| Cancellation reason | ||||||||||||||||||
| Additions | Njoftuar lidhja e kontrates ne Buletinin Nr. 60 datë 3 Korrik 2023 | |||||||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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