Procuring Authority / Buyer | Local Unit Kukës | ||||||||||
Procuring Authority / Buyer | Sh.A Ujesjelles Kukes | ||||||||||
Tender object | Blerje Matesa Uji | ||||||||||
Reference No. | REF-42233-11-05-2019 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 11 666 667,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Open Procedure | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | |||||||||||
Last date of Submitted Documents | 06-12-2019 | ||||||||||
Tender Held Date | 06-12-2019 | ||||||||||
No. of Bidders | 3 | ||||||||||
Bidders |
Ligus Shpk A.M.U Shpk Ermi.Pump Shpk |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 11 073 400,00 | ||||||||||
Bidder Announcement date | 16-12-2019 | ||||||||||
Award and Contract Amount ALL with VAT | |||||||||||
Contract date | |||||||||||
Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar: 1.Subjekti Ligus sh.p.k , per arsye se: Operatori ekonomik pjesemarres ne kete procedure prokurimi nuk permbush kriteret. |
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Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qeverisja Vendore Kukës REF-42233-11-05-2019
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