Mirembajtje ITUN Çuke, perfshire pompa, pajisje, materiale etj.
| Procuring Authority / Buyer | Local Unit Sarandë | ||||||||||
| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Sarande | ||||||||||
| Tender object | Mirembajtje ITUN Çuke, perfshire pompa, pajisje, materiale etj. | ||||||||||
| Reference No. | REF-62414-06-23-2020 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 11 996 263,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 24-06-2020 | ||||||||||
| Last date of Submitted Documents | 23-07-2020 | ||||||||||
| Tender Held Date | 23-07-2020 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
“A. 91” shpk “H.T.M” shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3 986 400,00 | ||||||||||
| Bidder Announcement date | 10-08-2020 | ||||||||||
| Award and Contract Amount ALL with VAT | 3986400 | ||||||||||
| Contract date | 21-08-2020 | ||||||||||
| 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. Janë Skualifikuar operatorët ekonomik: 1. “H.T.M” shpk, për këto arsye: - çmimi total per çmimet njësi i ofertës se OE e kalon fondin limit te përllogaritur nga AK per totalin e cmimve njësi prej 4,410,546 lek pa TVSH. |
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| Cancellation reason | |||||||||||
| Additions | Vlera e kontratës është pa tvsh. | ||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for A.91 viti 2014 Monitor treasury transaction for A.91 viti 2015-2018 Monitor treasury transaction for A.91 viti 2019-2020 |
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| Public Announcement Bulletin |
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