Procuring Authority / Buyer | Local Unit Sarandë | ||||||||||
Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Sarande | ||||||||||
Tender object | «Mirembajtja dhe riparimi i elektropompave te stacioneve te pompimit te U.K.Sarande» | ||||||||||
Reference No. | REF-00375-07-07-2021 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 7 960 702,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Simplified open procedure | ||||||||||
Stage Procedure | Announced the Winner | ||||||||||
Tender Publication Date | 09-07-2021 | ||||||||||
Last date of Submitted Documents | 21-07-2021 | ||||||||||
Tender Held Date | 21-07-2021 | ||||||||||
No. of Bidders | 2 | ||||||||||
Bidders |
1. “A-91 ” shpk 2.“ARBLEV” shpk |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 7868200 lekë për njësi | ||||||||||
Bidder Announcement date | 02-08-2021 | ||||||||||
Award and Contract Amount ALL with VAT | |||||||||||
Contract date | |||||||||||
Planned Milestones of Contract / Start and End Date | 1 vit | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik: 1. “ARBLEV” shpk, për këto arsye: - nuk ka paraqitur asnje document |
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Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for A.91 viti 2014 Monitor treasury transaction for A.91 viti 2015-2018 Monitor treasury transaction for A.91 viti 2019-2020 |
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Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qeverisja Vendore Sarandë REF-00375-07-07-2021
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