|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Shkoder |
|
Tender object |
Mobilim per zyra |
|
Reference No. |
REF-06772-09-29-2021 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 504 867,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
30-09-2021
|
|
Last date of Submitted Documents |
12-10-2021
|
|
Tender Held Date |
12-10-2021
|
|
No. of Bidders |
6 |
|
Bidders |
1. EMKO
2. ERZENI/SH
3. MUCA
4. BUNA
5. GLORI PROJEKT
6. SHAGA |
|
Successful Bidder /Supplier / Provider |
ERZENI/SH |
|
The winning bid ALL without vat |
1 047 900,00 |
|
Bidder Announcement date |
26-10-2021 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
15 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë Skualifikuar operatorët ekonomik:
1. EMKO, për këto arsye:
- nuk ka sjelle asnje pergjegje apo argumentim e anomalisht e ulet
|
|
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 |
Monitor treasury transaction for ERZENI/SH viti 2012-2013 Monitor treasury transaction for ERZENI/SH viti 2014 Monitor treasury transaction for ERZENI/SH viti 2015-2018 Monitor treasury transaction for ERZENI/SH viti 2019-2020
|
|
Public Announcement Bulletin |
|
