Materiale hidraulike
| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Shkoder | ||||||||||||
| Procuring Authority / Buyer | Local Unit Shkodër | Tender object | Materiale hidraulike | ||||||||||
| Reference No. | REF-65480-04-10-2023 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 9 956 239,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 11-04-2023 | ||||||||||||
| Last date of Submitted Documents | 27-04-2023 | ||||||||||||
| Tender Held Date | 27-04-2023 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1. ALPHA SOLUTIONS GROUP 2. SAHORA |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 9 486 524,00 | ||||||||||||
| Bidder Announcement date | 10-05-2023 | ||||||||||||
| Award and Contract Amount ALL with VAT | 11 383 829,00 | ||||||||||||
| Contract date | 19-05-2023 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 15 dite nga data e lidhjes se kontrates | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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