“Ndertim i linjes se furnizimit me uje per ITUN”
| Procuring Authority / Buyer | Local Unit Sarandë | ||||||||||
| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Sarande | ||||||||||
| Tender object | “Ndertim i linjes se furnizimit me uje per ITUN” | ||||||||||
| Reference No. | REF-98132-06-15-2021 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 467 710,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Simplified open procedure | ||||||||||
| Stage Procedure | Announced the Winner | ||||||||||
| Tender Publication Date | 16-06-2021 | ||||||||||
| Last date of Submitted Documents | 28-06-2021 | ||||||||||
| Tender Held Date | 28-06-2021 | ||||||||||
| No. of Bidders | 4 | ||||||||||
| Bidders |
“Asi – 2A Co ” shpk “Avduli” shpk “Cogren” shpk “ Elda - Vl ” shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 202 320,00 | ||||||||||
| Bidder Announcement date | 16-07-2021 | ||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||
| Contract date | |||||||||||
| Planned Milestones of Contract / Start and End Date | 30 dite | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik: 1. “ASI- 2 A CO” shpk, për këto arsye: - nuk ka paraqitur shtojcen 8 sipas nenit 76 dhe 82 te LPP dhe nenit 26 VKM nr 285 date 19.05.2021 2. “Cogren shpk ” shpk, për këto arsye: - nuk ploteson kushtin per pune te ngjashme . 3. “ ELDA - VL ” shpk, për këto arsye: - nuk ka paraqitur asnje dokument |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for AVDULI SHPK viti 2014 Monitor treasury transaction for AVDULI SHPK viti 2015-2018 Monitor treasury transaction for AVDULI SHPK viti 2019-2020 |
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