Blerje Inerte për shoqërinë sh.a Ujësjellës Patos
|
Procuring Authority / Buyer |
Local Unit Patos |
|
Procuring Authority / Buyer |
SHA Ujësjellës Patos |
|
Tender object |
Blerje Inerte për shoqërinë sh.a Ujësjellës Patos |
|
Reference No. |
REF-16740-06-06-2017 |
|
Estimated / Ceiling Value ALL without VAT |
1 711 630,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
07-06-2017 |
|
Last date of Submitted Documents |
16-06-2017 |
|
Tender Held Date |
16-06-2017 |
|
No. of Bidders |
3 |
|
Bidders |
Arben Nebiu - ASI-2A CO Shpk - MOENA AL 66 Shpk |
|
Successful Bidder /Supplier / Provider |
ARBEN NEBIU |
|
The winning bid ALL without vat |
1 381 900,00 |
|
Bidder Announcement date |
29-06-2017 |
|
Award and Contract Amount ALL with VAT |
1658280 |
|
Contract date |
03-07-2017 |
|
Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2017 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Eshte s”kualifikuar ofertuesi: 2) Shoqeria “Moena Al 66” shpk, kishte mangësi të dokumentave ligjore. a)Nuk ka paraqitur vertetimin e taksave dhe tarifave vendore kudo ku operatori ushtron aktivitetin sipas QKR Fier dhe Vlore. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ARBEN NEBIU viti 2012-2013 Monitor treasury transaction for ARBEN NEBIU viti 2014 Monitor treasury transaction for ARBEN NEBIU viti 2015-2018 Monitor treasury transaction for ARBEN NEBIU viti 2019-2020
|
|
Public Announcement Bulletin |
|
