“Blerje materiale hidraulike”
Procuring Authority / Buyer |
Local Unit Durrës |
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Durres |
Tender object |
“Blerje materiale hidraulike” |
Reference No. |
REF-85246-01-29-2021 |
Estimated / Ceiling Value ALL without VAT |
153 801 916,00 |
Type of Contract |
|
Procurement Method |
Open Procedure |
Stage Procedure |
Announced the Winner |
Tender Publication Date |
01-02-2021 |
Last date of Submitted Documents |
24-02-2021 |
Tender Held Date |
24-02-2021 |
No. of Bidders |
2 |
Bidders |
LIGUS shpk “ALEN CO” |
Successful Bidder /Supplier / Provider |
LIGUS SHPK |
The winning bid ALL without vat |
145 534 684,00 |
Bidder Announcement date |
17-03-2021 |
Award and Contract Amount ALL with VAT |
|
Contract date |
|
Planned Milestones of Contract / Start and End Date |
28 javë |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik:
1. “ALEN CO”, për këto arsye:
- nuk ka paraqitur autorizim per produktet e listuara në ofertën teknike nga prodhuesit: Wika, Romacon, Manufracturing, Pentax (vetem autorizim distributori).
- nuk ka paraqitur katalog për produktet e listuara në ofertën teknike nga prodhuesit: Wika, Romacon, Menufracturing. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for LIGUS SHPK viti 2012-2013 Monitor treasury transaction for LIGUS SHPK viti 2014 Monitor treasury transaction for LIGUS SHPK viti 2015-2018 Monitor treasury transaction for LIGUS SHPK viti 2019-2020
|
Public Announcement Bulletin |
|