Blerje materiale elektrike
|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
SHA Ujësjelles Kanalizime Shkodër |
|
Tender object |
Blerje materiale elektrike |
|
Reference No. |
REF-37711-12-12-2017 |
|
Estimated / Ceiling Value ALL without VAT |
3 299 954,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
13-12-2017 |
|
Last date of Submitted Documents |
26-12-2017 |
|
Tender Held Date |
26-12-2017 |
|
No. of Bidders |
5 |
|
Bidders |
VASAA SHPK
RA-MI KOMPANI SHPK
MURATI D SHPK
ERVIN LUZI
KONSTRUKSION 04 SHPK |
|
Successful Bidder /Supplier / Provider |
VASAA SHPK |
|
The winning bid ALL without vat |
2,850,440 |
|
Bidder Announcement date |
17-01-2018 |
|
Award and Contract Amount ALL with VAT |
3420528 |
|
Contract date |
23-01-2018 |
|
Planned Milestones of Contract / Start and End Date |
15 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa
Jane skualifikuar ofertuesit e meposhtem:
1. Shoqeria “ERVIN LUZI ” NIPT K71707007Q
Arsyeja e s’kualifikimit:
- Nuk ka paraqitur skedat teknike.
2. Shoqeria “KONSTRUKSION 04 ” NIPT K66805002B
Arsyeja e s’kualifikimit:
- Nuk ka paraqitur skedat teknike . |
|
Cancellation reason |
|
|
Additions |
|
|
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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