Blerje materiale hidraulike
|
Procuring Authority / Buyer |
Local Unit Himarë |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Himare |
|
Tender object |
Blerje materiale hidraulike |
|
Reference No. |
REF-55564-12-30-2022 |
|
Estimated / Ceiling Value ALL without VAT |
2 833 333,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
05-01-202 |
|
Last date of Submitted Documents |
18-01-2023 |
|
Tender Held Date |
18-01-2023 |
|
No. of Bidders |
6 |
|
Bidders |
1. “COGREN” shpk
2. “NIKA” shpk
3. “LIGUS” shpk
4. “SARK” shpk
5. “MIFEEL” shpk
6. “Sofia Myftari” |
|
Successful Bidder /Supplier / Provider |
"NIKA" shpk |
|
The winning bid ALL without vat |
272 962,00 |
|
Bidder Announcement date |
16-02-2023 |
|
Award and Contract Amount ALL with VAT |
2727554 |
|
Contract date |
29-06-2023 |
|
Planned Milestones of Contract / Start and End Date |
10 (dhjetë) ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar operatori ekonomike i meposhtem:
1.COGREN shpk, per arsye:
- Ka paraqitur kerkese per terheqje ne Sistem |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
