Blerje vegla, pajisje mekanike dhe rroba pune
|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Durres |
|
Tender object |
Blerje vegla, pajisje mekanike dhe rroba pune |
|
Reference No. |
REF-57182-03-20-2018 |
|
Estimated / Ceiling Value ALL without VAT |
24 994 730,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
21-03-2018 |
|
Last date of Submitted Documents |
13-04-2018 |
|
Tender Held Date |
13-04-2018 |
|
No. of Bidders |
2 |
|
Bidders |
LIGUS SHPK
EKSPO SISTEM SHPK |
|
Successful Bidder /Supplier / Provider |
LIGUS SHPK |
|
The winning bid ALL without vat |
23,969,990 |
|
Bidder Announcement date |
10-05-2018 |
|
Award and Contract Amount ALL with VAT |
28763988 |
|
Contract date |
09-07-2018 |
|
Planned Milestones of Contract / Start and End Date |
30 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar operatori ekonomik si më poshtë vijon:
1. “EKSPO SISTEM” Shpk
Nuk ka paraqitur oferte ekonomike. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for LIGUS SHPK viti 2012-2013 Monitor treasury transaction for LIGUS SHPK viti 2014 Monitor treasury transaction for LIGUS SHPK viti 2015-2018 Monitor treasury transaction for LIGUS SHPK viti 2019-2020
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|
Public Announcement Bulletin |
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