|
Procuring Authority / Buyer |
Local Unit Berat |
|
Procuring Authority / Buyer |
SHA Ujësjellës Kanalizime Berat-Kuçovë |
|
Tender object |
FV Elektropompa |
|
Reference No. |
REF-71684-05-28-2018 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 995 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
29-05-2018
|
|
Last date of Submitted Documents |
11-06-2018
|
|
Tender Held Date |
11-06-2018
|
|
No. of Bidders |
2 |
|
Bidders |
BUNA SHPK
A.91 SHPK |
|
Successful Bidder /Supplier / Provider |
A.91 |
|
The winning bid ALL without vat |
1 980 000,00 |
|
Bidder Announcement date |
26-06-2018 |
|
Award and Contract Amount ALL with VAT |
2 376 000,00 |
|
Contract date |
27-07-2018 |
|
Planned Milestones of Contract / Start and End Date |
10 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar ofertuesi i mëposhtëm:
1. Operatori ekonomik BUNA shpk me Nr. Nipti J61826501C
Përkatësisht për arsyet e mëposhtme:
Ne sistem eshte ngarkuar vetem oferta ekonomike e cila dhe ajo eshte bosh dhe nuk rezulton asnje dokument tjeter i kerkuar per tu vleresuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for A.91 viti 2012-2013 Monitor treasury transaction for A.91 viti 2014 Monitor treasury transaction for A.91 viti 2015-2018 Monitor treasury transaction for A.91 viti 2019-2020
|
|
Public Announcement Bulletin |
|
