Blerje materiale dhe pajisje elektrike,vegla,pajisje mekanike
|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Durres |
|
Tender object |
Blerje materiale dhe pajisje elektrike,vegla,pajisje mekanike
Burimi i financimit: Fondet Shrukd Sha |
|
Reference No. |
REF-76190-07-27-2023 |
|
Estimated / Ceiling Value ALL without VAT |
109 630 710,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure above the high monetary limit |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
28-07-2023 |
|
Last date of Submitted Documents |
29-08-2023 |
|
Tender Held Date |
29-08-2023 |
|
No. of Bidders |
2 |
|
Bidders |
1. LUAR BROS SHPK
2. INPLY SHPK |
|
Successful Bidder /Supplier / Provider |
“INPLY” SH.P.K |
|
The winning bid ALL without vat |
99 954 534,00 |
|
Bidder Announcement date |
25-09-2023 |
|
Award and Contract Amount ALL with VAT |
119945440 |
|
Contract date |
24-10-2023 |
|
Planned Milestones of Contract / Start and End Date |
12 muaj nga dita e nesërme punes pas nenshkrimit te marreveshjes kuader. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar operatori ekonomik i meposhtem:
1. LUAR BROS SHPK, per arsye:
-Nuk ka paraqitur sigurim oferte.
-Nuk ka deklaruar tre personat qe disponon ne formularin e deklarimit.
-Nuk ka paraqitur autorizim prodhuesi ose distributor per mallrat e kerkuara ne kete objekt prokurimi
-Nuk ka paraqitur oferten teknike per mallrat e kerkuara ne kete objekt prokurimi.
-Nuk ka paraqitur mostrat e kerkuara diten e hapjes se ofertave per kete objekt prokurimi. |
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Cancellation reason |
|
|
Additions |
|
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Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
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