Furnizim dhe Vendosje Matësa uji në Fshatin Veliqot
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Procuring Authority / Buyer |
Local Unit Tepelenë |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Tepelene |
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Tender object |
Furnizim dhe Vendosje Matësa uji në Fshatin Veliqot |
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Reference No. |
REF-73994-10-05-2020 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
4 000 000,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
06-10-2020
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Last date of Submitted Documents |
16-10-2020
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Tender Held Date |
16-10-2020
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No. of Bidders |
3 |
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Bidders |
“AMBER CO shpk & JOGI shpk
ASI-2A CO sh.p.k
B93II sh.p.k |
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Successful Bidder /Supplier / Provider |
“AMBER CO shpk - JOGI shpk |
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The winning bid ALL without vat |
3 599 390,00 |
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Bidder Announcement date |
05-11-2020 |
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Award and Contract Amount ALL with VAT |
4 319 268,00 |
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Contract date |
10-11-2020 |
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Planned Milestones of Contract / Start and End Date |
35 dite |
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Renewal Contract Additional Value (ALL with VAT) |
|
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Appeals |
Nuk ka pasur ankesa.
Janë Skualifikuar operatorët ekonomik:
1. B93II sh.p.k, për këto arsye:
- Terhequr nga oferta ekonomike dokumentuar me njoftimin për tërheqje datë 20.10.2020.
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for JOGI shpk viti 2012-2013 Monitor treasury transaction for JOGI shpk viti 2014 Monitor treasury transaction for JOGI shpk viti 2015-2018 Monitor treasury transaction for JOGI shpk viti 2019-2020
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Public Announcement Bulletin |
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