Furnizim dhe Vendosje Matësa uji në Fshatin Veliqot
|
Procuring Authority / Buyer |
Local Unit Tepelenë |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Tepelene |
|
Tender object |
Furnizim dhe Vendosje Matësa uji në Fshatin Veliqot |
|
Reference No. |
REF-73994-10-05-2020 |
|
Estimated / Ceiling Value ALL without VAT |
4 000 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
06-10-2020 |
|
Last date of Submitted Documents |
16-10-2020 |
|
Tender Held Date |
16-10-2020 |
|
No. of Bidders |
3 |
|
Bidders |
“AMBER CO shpk & JOGI shpk
ASI-2A CO sh.p.k
B93II sh.p.k |
|
Successful Bidder /Supplier / Provider |
“AMBER CO shpk - JOGI shpk |
|
The winning bid ALL without vat |
3 599 390,00 |
|
Bidder Announcement date |
05-11-2020 |
|
Award and Contract Amount ALL with VAT |
4319268 |
|
Contract date |
10-11-2020 |
|
Planned Milestones of Contract / Start and End Date |
35 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
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.
|
|
Cancellation reason |
|
|
Additions |
|
|
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
|
|
Public Announcement Bulletin |
|
