“Blerje materiale hidraulike”
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Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Durres |
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Tender object |
“Blerje materiale hidraulike” |
|
Reference No. |
REF-85246-01-29-2021 |
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Estimated / Ceiling Value ALL without VAT |
153 801 916,00 |
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Type of Contract |
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Procurement Method |
Open Procedure |
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Stage Procedure |
Announced the Winner |
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Tender Publication Date |
01-02-2021 |
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Last date of Submitted Documents |
24-02-2021 |
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Tender Held Date |
24-02-2021 |
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No. of Bidders |
2 |
|
Bidders |
LIGUS shpk
“ALEN CO” |
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Successful Bidder /Supplier / Provider |
LIGUS SHPK |
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The winning bid ALL without vat |
145 534 684,00 |
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Bidder Announcement date |
17-03-2021 |
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Award and Contract Amount ALL with VAT |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
28 javë |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Janë Skualifikuar operatorët ekonomik:
1. “ALEN CO”, për këto arsye:
- nuk ka paraqitur autorizim per produktet e listuara në ofertën teknike nga prodhuesit: Wika, Romacon, Manufracturing, Pentax (vetem autorizim distributori).
- nuk ka paraqitur katalog për produktet e listuara në ofertën teknike nga prodhuesit: Wika, Romacon, Menufracturing.
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for LIGUS SHPK viti 2012-2013 Monitor treasury transaction for LIGUS SHPK viti 2014 Monitor treasury transaction for LIGUS SHPK viti 2015-2018 Monitor treasury transaction for LIGUS SHPK viti 2019-2020
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Public Announcement Bulletin |
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