Avolxhim elektromotorresh
|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Durres |
|
Tender object |
Avolxhim elektromotorresh
Vlera totale e kontratës: 20'000'000 pa TVSH, i parashikuar për një periudhë dy vjecare (24 muaj) |
|
Reference No. |
REF-75024-06-18-2018 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
20 000 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
19-06-2018
|
|
Last date of Submitted Documents |
12-07-2018
|
|
Tender Held Date |
12-07-2018
|
|
No. of Bidders |
3 |
|
Bidders |
2AF ALBANIA GROUP SHPK
Flor Ahmetaj
REMONTI ELEKTRIK SHA |
|
Successful Bidder /Supplier / Provider |
2AF ALBANIA GROUP SHPK |
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
27-07-2018 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
01-08-2018 |
|
Planned Milestones of Contract / Start and End Date |
1 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar operatori ekonomikë si me poshte vijon:
1. “REMONTI ELEKTRIK” sh.a., është skualifikuar për arsye se nuk përmbush: Kriteret e veçanta të kualifikimit. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for 2AF ALBANIA GROUP SHPK viti 2012-2013 Monitor treasury transaction for 2AF ALBANIA GROUP SHPK viti 2014 Monitor treasury transaction for 2AF ALBANIA GROUP SHPK viti 2015-2018 Monitor treasury transaction for 2AF ALBANIA GROUP SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
|
