Blerje zgara per pusetat e ujrave te bardha, elektrike dhe KUZ
Procuring Authority / Buyer |
Local Unit Elbasan |
Procuring Authority / Buyer |
Bashkia Elbasan |
Tender object |
Blerje zgara per pusetat e ujrave te bardha, elektrike dhe KUZ |
Reference No. |
REF-75652-10-15-2020 |
Estimated / Ceiling Value ALL without VAT |
2 005 100,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
16-10-2020 |
Last date of Submitted Documents |
27-10-2020 |
Tender Held Date |
27-10-2020 |
No. of Bidders |
2 |
Bidders |
“Mag Utilities ” sh.p.k “Larashi-2005” sh.p.k |
Successful Bidder /Supplier / Provider |
“Larashi-2005” sh.p.k |
The winning bid ALL without vat |
1 945 000,00 |
Bidder Announcement date |
10-11-2020 |
Award and Contract Amount ALL with VAT |
2334000 |
Contract date |
16-11-2020 |
Planned Milestones of Contract / Start and End Date |
30 dite |
Renewal Contract Additional Value (ALL with VAT) |
|
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. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
|
Public Announcement Bulletin |
|