Blerje materiale hidraulike.
|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Durres |
|
Tender object |
Blerje materiale hidraulike.
Fondi limit total per kete prokurim do te jete: 154'856’012 ( Njëqind e pesedhjete e kater milion e
teteqind e pesedhjete e gjashte mije e dymbedhjete) Lekë pa TVSH
Burimi i financimit: Fondet e
Ujesjelles Kanalizime Sh.a.
|
|
Reference No. |
REF-04479-01-21-2019 |
|
Estimated / Ceiling Value ALL without VAT |
154 856 012,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
22-01-2019 |
|
Last date of Submitted Documents |
14-02-2019 |
|
Tender Held Date |
14-02-2019 |
|
No. of Bidders |
3 |
|
Bidders |
RRAPI MYZEQARI
ALEN CO
LIGUS
|
|
Successful Bidder /Supplier / Provider |
LIGUS SHPK |
|
The winning bid ALL without vat |
144,973,686 |
|
Bidder Announcement date |
28-02-2019 |
|
Award and Contract Amount ALL with VAT |
173968423.2 |
|
Contract date |
29-03-2019 |
|
Planned Milestones of Contract / Start and End Date |
16 javë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Jane skualifikuar operatoret ekonomik si me poshtë:
1. Operatori ekonomik “RRAPI MYZEQARI” :
- Nuk ka paraqitur oferte ekonomike.
2. Operatori ekonomik “ALEN CO” :
- Nuk ka paraqitur oferte teknike per artikujt e listes objekt prokurimi si dhe autorizimet dhe kataloget e paraqitur nuk jane te vlefshme .
- Nuk ka paraqitur mostra diten e hapjes se ofertave.
|
|
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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