Rikonstruksion i ujesjellesit Ksamil(Depo+Rrjeti shperndares-lagja nr.3 dhe nr.4)
| Procuring Authority / Buyer | Local Unit Sarandë | |||||||||||||
| Procuring Authority / Buyer | Bashkia Sarande | |||||||||||||
| Tender object | Rikonstruksion i ujesjellesit Ksamil(Depo+Rrjeti shperndares-lagja nr.3 dhe nr.4) | |||||||||||||
| Reference No. | REF-75592-10-15-2020 | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 131 208 333,00 | |||||||||||||
| Type of Contract | ||||||||||||||
| Procurement Method | Open Procedure | |||||||||||||
| Stage Procedure | Signed the Contract | |||||||||||||
| Tender Publication Date | 16-10-2020 | |||||||||||||
| Last date of Submitted Documents | 17-11-2020 | |||||||||||||
| Tender Held Date | 17-11-2020 | |||||||||||||
| No. of Bidders | 4 | |||||||||||||
| Bidders |
”CURRI’SHPK ”BE-IS’SHPK ”Eldon-Grrup’SHPK K.M.K’SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 131 133 986,00 | |||||||||||||
| Bidder Announcement date | 26-11-2020 | |||||||||||||
| Award and Contract Amount ALL with VAT | 157360783 | |||||||||||||
| Contract date | 27-11-2020 | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 365 dite | |||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik: 1. ”Eldon-Grrup’SHPK, për këto arsye: - Nuk ka paraqitur oferte ekonomike. 2. ”K.M.K’SHPK, për këto arsye: - Nuk ka paraqitur oferte ekonomike. |
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| Cancellation reason | ||||||||||||||
| Additions | ||||||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for CURRI SHPK viti 2014 Monitor treasury transaction for CURRI SHPK viti 2015-2018 Monitor treasury transaction for CURRI SHPK viti 2019-2020 |
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| Public Announcement Bulletin |
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