Procuring Authority / Buyer | Local Unit Elbasan | ||||||||||
Procuring Authority / Buyer | SHA Ujësjellës Kanalizime Elbasan | ||||||||||
Tender object | Ruajtje dhe sigurim fizik I objekteve të SHA Ujësjellës Kanalizime Elbasan | ||||||||||
Reference No. | REF-70652-03-06-2017 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 16 659 698,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Open Procedure | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 07-03-2017 | ||||||||||
Last date of Submitted Documents | 31-03-2017 | ||||||||||
Tender Held Date | 31-03-2017 | ||||||||||
No. of Bidders | 3 | ||||||||||
Bidders | ARB-SECURITY SHPK - KUMRIA 1 SHPK - NAZERI 2000 Shpk | ||||||||||
Successful Bidder /Supplier / Provider |
|
||||||||||
The winning bid ALL without vat | 16 025 099,40 | ||||||||||
Bidder Announcement date | 04-04-2017 | ||||||||||
Award and Contract Amount ALL with VAT | 19230119.28 | ||||||||||
Contract date | 18-04-2017 | ||||||||||
Planned Milestones of Contract / Start and End Date | 9 muaj | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
|
||||||||||
Appeals |
Nuk ka pasur ankesa. Jane skualifikuar 2 (dy) operator ekonomik: 1. Operatori ekonomik “ARB-SECURITY” shpk, eshte skualifikuar sepse: a-Nuk ka paraqitur Ofertë ekonomike 2. Operatori ekonomik: “NAZERI 2000” shpk, eshte skualifikuar sepse: a-Nuk ka paraqitur Oferte Ekonomike në tender. |
||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for KUMRIA 1 SHPK viti 2014 Monitor treasury transaction for KUMRIA 1 SHPK viti 2015-2018 Monitor treasury transaction for KUMRIA 1 SHPK viti 2019-2020 |
||||||||||
Public Announcement Bulletin |
|