Blerje materiale elektrike
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Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Shkoder |
|
Tender object |
Blerje materiale elektrike |
|
Reference No. |
REF-77131-10-29-2020 |
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CPV Code |
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|
Estimated / Ceiling Value ALL without VAT |
1 262 496,00 |
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Type of Contract |
|
|
Procurement Method |
Request for Proposal |
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Stage Procedure |
Announced the Winner |
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Tender Publication Date |
02-11-2020
|
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Last date of Submitted Documents |
12-11-2020
|
|
Tender Held Date |
12-11-2020
|
|
No. of Bidders |
3 |
|
Bidders |
“ERVIN LUZI”
“ALEN-CO”
“VASAA” |
|
Successful Bidder /Supplier / Provider |
ERVIN LUZI |
|
The winning bid ALL without vat |
1 090 000,00 |
|
Bidder Announcement date |
17-12-2020 |
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Award and Contract Amount ALL with VAT |
0,00 |
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Contract date |
|
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Planned Milestones of Contract / Start and End Date |
15 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. “VASAA”, për këto arsye:
- nuk ka paraqitur vetedeklarim per plotesimin e e kritereve te pergjigjshme sipas shtojces nr.5
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for ERVIN LUZI viti 2012-2013 Monitor treasury transaction for ERVIN LUZI viti 2014 Monitor treasury transaction for ERVIN LUZI viti 2015-2018 Monitor treasury transaction for ERVIN LUZI viti 2019-2020
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Public Announcement Bulletin |
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