Blerje zgara per pusetat e ujrave te bardha, elektrike dhe KUZ
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Procuring Authority / Buyer |
Local Unit Elbasan |
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Procuring Authority / Buyer |
Bashkia Elbasan |
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Tender object |
Blerje zgara per pusetat e ujrave te bardha, elektrike dhe KUZ |
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Reference No. |
REF-75652-10-15-2020 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
2 005 100,00 |
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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 |
16-10-2020
|
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Last date of Submitted Documents |
27-10-2020
|
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Tender Held Date |
27-10-2020
|
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No. of Bidders |
2 |
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Bidders |
“Mag Utilities ” sh.p.k
“Larashi-2005” sh.p.k |
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Successful Bidder /Supplier / Provider |
“Larashi-2005” sh.p.k |
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The winning bid ALL without vat |
1 945 000,00 |
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Bidder Announcement date |
10-11-2020 |
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Award and Contract Amount ALL with VAT |
2 334 000,00 |
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Contract date |
16-11-2020 |
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Planned Milestones of Contract / Start and End Date |
30 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. “Mag Utilities ” sh.p.k, për këto arsye:
- Nuk ka paraqitur oferte ekonomike si dhe dokumentacionin ligjor , ekonomik-financiar dhe teknik në përmbushje te kritereve te DST-se.
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
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|
Public Announcement Bulletin |
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