|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Shkoder |
|
Tender object |
Materiale hidraulike |
|
Reference No. |
REF-65480-04-10-2023 |
|
Estimated / Ceiling Value ALL without VAT |
9 956 239,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
11-04-2023 |
|
Last date of Submitted Documents |
27-04-2023 |
|
Tender Held Date |
27-04-2023 |
|
No. of Bidders |
2 |
|
Bidders |
1. ALPHA SOLUTIONS GROUP
2. SAHORA |
|
Successful Bidder /Supplier / Provider |
ALPHA SOLUTIONS GROUP |
|
The winning bid ALL without vat |
9 486 524,00 |
|
Bidder Announcement date |
10-05-2023 |
|
Award and Contract Amount ALL with VAT |
11383829 |
|
Contract date |
19-05-2023 |
|
Planned Milestones of Contract / Start and End Date |
15 dite nga data e lidhjes se kontrates |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Nuk ka operatore ekonomike te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
