|
Procuring Authority / Buyer |
Local Unit Kamëz |
|
Procuring Authority / Buyer |
Ujesjelles-Kanalizime Kamez Sh.a |
|
Tender object |
Blerje matësa uji |
|
Reference No. |
REF-14447-12-07-2021 |
|
Estimated / Ceiling Value ALL without VAT |
5 872 336,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
09-12-2021 |
|
Last date of Submitted Documents |
20-12-2021 |
|
Tender Held Date |
20-12-2021 |
|
No. of Bidders |
2 |
|
Bidders |
1. HIDROFAHO Sh.p.k
2. ALEN - CO Shpk |
|
Successful Bidder /Supplier / Provider |
HIDROFAHO |
|
The winning bid ALL without vat |
5 602 440,00 |
|
Bidder Announcement date |
23-12-2021 |
|
Award and Contract Amount ALL with VAT |
6722928 |
|
Contract date |
31-12-2021 |
|
Planned Milestones of Contract / Start and End Date |
20 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë Skualifikuar operatorët ekonomik:
1. ALEN - CO Shpk, për këto arsye:
- nuk ka paraqitur marreveshjen e bashkepunimit me operatorin tjeter ekonomik.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
