Shërbimi me roje private të U. K Durrës për Fushë-Kuqen
|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
SHA Ujësjellës Kanalizime Durrës |
|
Tender object |
Shërbimi me roje private të U. K Durrës për Fushë-Kuqen. Burimi i financimit: Fondet e Ujesjelles Kanalizime Sh.a |
|
Reference No. |
REF-64609-12-23-2016 |
|
Estimated / Ceiling Value ALL without VAT |
1 653 349,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
|
Tender Publication Date |
27-12-2016 |
|
Last date of Submitted Documents |
05-01-2017 |
|
Tender Held Date |
05-01-2017 |
|
No. of Bidders |
2 |
|
Bidders |
GJOKA A - NAZERI 2000 |
|
Successful Bidder /Supplier / Provider |
GJOKA + A |
|
The winning bid ALL without vat |
1 573 060,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
24-01-2017 |
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for GJOKA + A viti 2012-2013 Monitor treasury transaction for GJOKA + A viti 2014 Monitor treasury transaction for GJOKA + A viti 2015-2018 Monitor treasury transaction for GJOKA + A viti 2019-2020
|
|
Public Announcement Bulletin |
|
Shërbimi me roje private të U. K Durrës për Lotin e II-të (Fushë-Kuqe).
|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
SHA Ujësjellës Kanalizime Durrës |
|
Tender object |
Shërbimi me roje private të U. K Durrës për Lotin e II-të (Fushë-Kuqe). |
|
Reference No. |
REF-57551-11-10-2016 |
|
Estimated / Ceiling Value ALL without VAT |
1 653 349,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
11-10-2016 |
|
Last date of Submitted Documents |
05-12-2016 |
|
Tender Held Date |
05-12-2016 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Anullohet per arsye sepse asnje nga operatoret ekonomike pjesemarres nuk I permbushi kriteret e percaktuara nga autoriteti kontraktor. |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
|
| Cancellation of Procurement |
NR.52 - DT.30-12-2016 |
|
