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Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
SHA Ujësjellës Kanalizime Durrës |
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Tender object |
Pastrim pusesh |
|
Reference No. |
REF-24738-08-25-2017 |
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CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
5 970 600,00 |
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Type of Contract |
|
|
Procurement Method |
Request for Proposal |
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Stage Procedure |
Cancelled Procurement |
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Tender Publication Date |
28-08-2017
|
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Last date of Submitted Documents |
06-09-2017
|
|
Tender Held Date |
06-09-2017
|
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No. of Bidders |
|
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Bidders |
|
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Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
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Planned Milestones of Contract / Start and End Date |
15 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
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Cancellation reason |
Anullohet per arsye se operatori ekonomike pjesemarres, “A.K.M” , në fazën e dorëzimit të ofertave eshte skualifikuar per arsye se nuk i përmbushi kriteret e përcaktuara në DST. |
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Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|