Blerje materiale hidraulike per vitin 2019
|
Procuring Authority / Buyer |
Local Unit Vlorë |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Vlore |
|
Tender object |
Blerje materiale hidraulike per vitin 2019 |
|
Reference No. |
REF-13805-03-15-2019 |
|
Estimated / Ceiling Value ALL without VAT |
26 749 980,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
18-03-2019 |
|
Last date of Submitted Documents |
19-04-2019 |
|
Tender Held Date |
19-04-2019 |
|
No. of Bidders |
3 |
|
Bidders |
ALEN - CO
MUCA
NIGMA KONSTRUKSION
|
|
Successful Bidder /Supplier / Provider |
ALEN - CO |
|
The winning bid ALL without vat |
24 857 795,00 |
|
Bidder Announcement date |
10-05-2019 |
|
Award and Contract Amount ALL with VAT |
29829354 |
|
Contract date |
04-07-2019 |
|
Planned Milestones of Contract / Start and End Date |
31-12-2019 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm:
1.''MUCA " shpk:
Nuk ka paraqitur oferte ekonomike.
2.''NIGMA KONSTRUKSION" shpk:
Nuk ka paraqitur oferte ekonomike.
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for ALEN - CO viti 2012-2013 Monitor treasury transaction for ALEN - CO viti 2014 Monitor treasury transaction for ALEN - CO viti 2015-2018 Monitor treasury transaction for ALEN - CO viti 2019-2020
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Public Announcement Bulletin |
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