Blerje kapak pusetash metalik dhe zgara kunetash shiu dhe furnizim vendosje zgarash shiu ne Lungomare, per vitin 2020
| Procuring Authority / Buyer | Local Unit Vlorë | ||||||||||
| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Vlore | ||||||||||
| Tender object | Blerje kapak pusetash metalik dhe zgara kunetash shiu dhe furnizim vendosje zgarash shiu ne Lungomare, per vitin 2020 | ||||||||||
| Reference No. | REF-51896-02-27-2020 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 7 340 782,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 28-02-2020 | ||||||||||
| Last date of Submitted Documents | 10-03-2020 | ||||||||||
| Tender Held Date | 10-03-2020 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
Colombo Shpk Vaya International Shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 7 289 520,00 | ||||||||||
| Bidder Announcement date | 23-04-2020 | ||||||||||
| Award and Contract Amount ALL with VAT | 8747424 | ||||||||||
| Contract date | 17-06-2020 | ||||||||||
| Planned Milestones of Contract / Start and End Date | |||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Është skualifikuar ofertuesi i mëposhtëm: 1. Operatori ekonomik “Vaya International” Shpk Përkatësisht për arsyet e mëposhtme: Ofertuesi ka dorezuar vetem ekstraktin e regjistrit tregetar me te dhenat e subjektit nga QKB. |
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| Transaction / Actual Spending |
Monitor treasury transaction for C O L O M B O SHPK viti 2014 Monitor treasury transaction for C O L O M B O SHPK viti 2015-2018 Monitor treasury transaction for C O L O M B O SHPK viti 2019-2020 |
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