Blerje Elektropompa Furnizim dhe Vendosje për Sh.A Ujesjelles Kanalizime Berat-Kucove
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Procuring Authority / Buyer |
Local Unit Berat |
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Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Berat-Kucove |
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Tender object |
Blerje Elektropompa Furnizim dhe Vendosje për Sh.A Ujesjelles Kanalizime Berat-Kucove |
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Reference No. |
REF-27489-09-22-2017 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
1 498 600,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
25-09-2017
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Last date of Submitted Documents |
09-10-2017
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Tender Held Date |
09-10-2017
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No. of Bidders |
2 |
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Bidders |
Rami KOMPANI Shpk
VASAA Shpk |
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Successful Bidder /Supplier / Provider |
VASAA SHPK |
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The winning bid ALL without vat |
1 180 000,00 |
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Bidder Announcement date |
20-10-2017 |
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Award and Contract Amount ALL with VAT |
1 416 000,00 |
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Contract date |
31-10-2017 |
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Planned Milestones of Contract / Start and End Date |
15 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar ofertuesi i mëposhtëm:
1. Rami KOMPANI me Nr Nipti L61327009F
Përkatësisht për arsyet e mëposhtme:
Mungon xhiroja e vitit 2014 dhe 2015 e kerkuar ne kriteret e vendosura ne Dokumentat Standarde te Tenderit si dhe Bilanci i vitit 2014 dhe 2015. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for VASAA SHPK viti 2012-2013 Monitor treasury transaction for VASAA SHPK viti 2014 Monitor treasury transaction for VASAA SHPK viti 2015-2018 Monitor treasury transaction for VASAA SHPK viti 2019-2020
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Public Announcement Bulletin |
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