|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Shkoder |
|
Tender object |
Materiale ndertimi |
|
Reference No. |
REF-06800-09-29-2021 |
|
Estimated / Ceiling Value ALL without VAT |
1 217 983,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
30-09-2021 |
|
Last date of Submitted Documents |
13-10-2021 |
|
Tender Held Date |
13-10-2021 |
|
No. of Bidders |
3 |
|
Bidders |
1. D-2020 & CO
2. MURATI
3. KM KONSTRUKSION |
|
Successful Bidder /Supplier / Provider |
” D-2020 & CO“ |
|
The winning bid ALL without vat |
1 035 250,00 |
|
Bidder Announcement date |
01-11-2021 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
nuk ka pasur ankesa |
|
Cancellation reason |
Operatori ekonomik fitues nuk eshte paraqitur per te nenshkruar kontraten siç eshte e pecaktuar ne
nenin 85 te VKM nr.285, date 19.05.2021, Lidhja e kontratës |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
