Blerje matesa uji per Sha. UK, Rrogozhine
|
Procuring Authority / Buyer |
Local Unit Rrogozhinë |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Rrogozhine |
|
Tender object |
Blerje matesa uji per Sha. UK, Rrogozhine |
|
Reference No. |
REF-38054-08-08-2022 |
|
Estimated / Ceiling Value ALL without VAT |
9 613 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
09-08-2022 |
|
Last date of Submitted Documents |
19-08-2022 |
|
Tender Held Date |
19-08-2022 |
|
No. of Bidders |
2 |
|
Bidders |
1.”Ligus”, shpk
2.”Alen- Co”, shpk |
|
Successful Bidder /Supplier / Provider |
LIGUS SHPK |
|
The winning bid ALL without vat |
9 334 460,00 |
|
Bidder Announcement date |
30-08-2022 |
|
Award and Contract Amount ALL with VAT |
11201352 |
|
Contract date |
08-09-2022 |
|
Planned Milestones of Contract / Start and End Date |
10 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Eshte skualifikuar operatori ekonomik i meposhtem:
-”Alen- Co”, shpk , per arsye:
-nuk ka paraqitur mostrat sipas kerkesave te Dst, pika 2.11 Kriteret e vecanta te kualifikimit. |
|
Cancellation reason |
|
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Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for LIGUS SHPK viti 2012-2013 Monitor treasury transaction for LIGUS SHPK viti 2014 Monitor treasury transaction for LIGUS SHPK viti 2015-2018 Monitor treasury transaction for LIGUS SHPK viti 2019-2020
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Public Announcement Bulletin |
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