Materiale hidraulike per mirembajtjen e rrjetit hidraulik
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Procuring Authority / Buyer |
Local Unit Gjirokastër |
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Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Gjirokaste |
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Tender object |
Materiale hidraulike per mirembajtjen e rrjetit hidraulik |
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Reference No. |
REF-95382-05-12-2021 |
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Estimated / Ceiling Value ALL without VAT |
1 999 931,00 |
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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 |
14-05-2021 |
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Last date of Submitted Documents |
25-05-2021 |
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Tender Held Date |
25-05-2021 |
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No. of Bidders |
4 |
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Bidders |
MIFEEL SHPK
SOFIA MYFTARI
LIGUS
ERVIN LUZI |
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Successful Bidder /Supplier / Provider |
LIGUS SHPK |
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The winning bid ALL without vat |
1 618 445,00 |
|
Bidder Announcement date |
15-06-2021 |
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Award and Contract Amount ALL with VAT |
1942134 |
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Contract date |
05-07-2021 |
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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. MIFEEL SHPK, për këto arsye:
- nuk permbush asnje pike te kapacitetit teknik duke mos paraqitur asnje dokument per te vertetuar permbushjen e kesaj pike.
2. SOFIA MYFTARI, për këto arsye:
- nuk i ploteson keto 2 pika pasi ka paraqitur certifikatat ISO 9001: 2015 dhe ISO 14001 :2004 por nuk e ka te specifikuar ne to objektin e prokurimit.
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Cancellation reason |
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Additions |
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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
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Public Announcement Bulletin |
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