“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 |
|
CPV Code |
|
|
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 |
|
Successful Bidder /Supplier / Provider |
AVDULI SHPK |
|
The winning bid ALL without vat |
1 202 320,00 |
|
Bidder Announcement date |
16-07-2021 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
30 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
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 |
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Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for AVDULI SHPK viti 2012-2013 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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Public Announcement Bulletin |
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