Blerje materiale elektrike
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Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Shkoder |
|
Tender object |
Blerje materiale elektrike |
|
Reference No. |
REF-02031-07-30-2021 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
4 371 533,00 |
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Type of Contract |
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Procurement Method |
Simplified open procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
03-08-2021
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Last date of Submitted Documents |
16-08-2021
|
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Tender Held Date |
16-08-2021
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No. of Bidders |
5 |
|
Bidders |
1. ALEN-CO
2. VASAA
3. ALPHA SOLUTIONS GROUP
4. GENTIAN HORIETI
5. EDICO GROUP |
|
Successful Bidder /Supplier / Provider |
VASAA SHPK |
|
The winning bid ALL without vat |
3 110 750,00 |
|
Bidder Announcement date |
08-09-2021 |
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Award and Contract Amount ALL with VAT |
3 732 900,00 |
|
Contract date |
24-09-2021 |
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Planned Milestones of Contract / Start and End Date |
15 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Janë Skualifikuar operatorët ekonomik:
1. ALEN-CO, për këto arsye:
- Per artikullin me nr.rend 20 shtojca nr. 5 i DST-ve “Elektromotor 37kw pompe zhytese uji te pishem” nuk ka skede teknike.
2. ALPHA SOLUTIONS GROUP, për këto arsye:
- Per artikullin me nr.rend. 20 Elektromotor 37 kw pompe zhytese uji te pishem” nuk ka skede teknike
3. GENTIAN HORIETI, për këto arsye:
- Per shumicen e artikujve nuk ka skede teknike .Ka 16 skeda teknike nga 48 qe duhen
4. EDICO GROUP, për këto arsye:
- Per shumicen e artikujve nuk ka skede teknike .Ka 12 skeda teknike nga 48 qe duhen
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for VASAA SHPK viti 2012-2013 Monitor treasury transaction for VASAA SHPK viti 2014 Monitor treasury transaction for VASAA SHPK viti 2015-2018 Monitor treasury transaction for VASAA SHPK viti 2019-2020
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Public Announcement Bulletin |
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