|
Procuring Authority / Buyer |
Local Unit Fier |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Fier |
|
Tender object |
Blerje Materiale Ofiçine |
|
Reference No. |
REF-50768-02-22-2018 |
|
Estimated / Ceiling Value ALL without VAT |
6 912 200,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
23-02-2018 |
|
Last date of Submitted Documents |
05-03-2018 |
|
Tender Held Date |
05-03-2018 |
|
No. of Bidders |
2 |
|
Bidders |
ALFAT SHPK
EKSPO SISTEM SHPK |
|
Successful Bidder /Supplier / Provider |
ALFAT |
|
The winning bid ALL without vat |
6,636,900 |
|
Bidder Announcement date |
20-03-2018 |
|
Award and Contract Amount ALL with VAT |
7964280 |
|
Contract date |
26-03-2018 |
|
Planned Milestones of Contract / Start and End Date |
6 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm:
1. “EKSPO SISTEM” Shpk
Përkatesisht për arsyet e mëposhtme:
Nuk ka paraqitur asnjë dokument të kërkuar në DST. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
