Procuring Authority / Buyer | Local Unit Vorë | ||||||||||
Procuring Authority / Buyer | Bashkia Vorë | ||||||||||
Tender object | Zëvendësimi i linjës kryesore të amortizuar të ujësjellësit në fshatin Fushë - Prezë, depo kryesore, Bashkia Vorë | ||||||||||
Reference No. | REF-21013-07-16-2017 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 2 551 846,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 17-07-2017 | ||||||||||
Last date of Submitted Documents | 28-07-2017 | ||||||||||
Tender Held Date | 28-07-2017 | ||||||||||
No. of Bidders | 2 | ||||||||||
Bidders | SALILLARI SHPK - CARA SHPK | ||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 2 439 958,00 | ||||||||||
Bidder Announcement date | 02-08-2017 | ||||||||||
Award and Contract Amount ALL with VAT | 2927950 | ||||||||||
Contract date | 21-08-2017 | ||||||||||
Planned Milestones of Contract / Start and End Date | 30 ditë | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. Janë s'kualifikuar ofertuesit e mëposhtëm: 1. “Cara” shpk me nipt K07729920F Operatori nuk ploteson: ne piken 2.3.5 mungon mjeti Autovinc. |
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Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for SALILLARI SHPK viti 2014 Monitor treasury transaction for SALILLARI SHPK viti 2015-2018 Monitor treasury transaction for SALILLARI SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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