Blerje materialesh elektrike për ndricim rrugor
|
Procuring Authority / Buyer |
Local Unit Kavajë |
|
Procuring Authority / Buyer |
Bashkia Kavajë |
|
Tender object |
Blerje materialesh elektrike për ndricim rrugor |
|
Reference No. |
REF-66631-02-03-2017 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
9 974 100,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
06-02-2017
|
|
Last date of Submitted Documents |
01-03-2017
|
|
Tender Held Date |
01-03-2017
|
|
No. of Bidders |
2 |
|
Bidders |
NAEK SHPK - ITE Grup SHPK |
|
Successful Bidder /Supplier / Provider |
NAEK SHPK |
|
The winning bid ALL without vat |
9 734 210,00 |
|
Bidder Announcement date |
24-05-2017 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
15 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm: 1. "ITE Grup" shpk skualifikohet per shkak se: Operatori ekonomik nuk ka paraqitur te gjitha mostrat e kerkuara. Per me teper disa nga mostrat nuk jane brenda specifikimeve teknike te kerkuara ne DST. |
|
Cancellation reason |
Anullohet duke qene se operatori ekonomik fitues nuk u paraqit brenda afatit nga data e shpalljes se njoftimit te fituesit. |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
