Masa inxhinierike per mbrojtjen e tubacioneve te furnizimit me uje nga Burimi i Tranoshishtes dhe stacioni i pompimit Buduk,ne zonen e gerryer te shtratit te lumit Drino.
|
Procuring Authority / Buyer |
Local Unit Gjirokastër |
|
Procuring Authority / Buyer |
SHA Ujësjellës Kanalizime Gjirokastër |
|
Tender object |
Masa inxhinierike per mbrojtjen e tubacioneve te furnizimit me uje nga Burimi i Tranoshishtes dhe stacioni i pompimit Buduk,ne zonen e gerryer te shtratit te lumit Drino. |
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Reference No. |
REF-86705-09-20-2018 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
3 840 486,00 |
|
Type of Contract |
|
|
Procurement Method |
Negotiated Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
|
|
Last date of Submitted Documents |
|
|
Tender Held Date |
|
|
No. of Bidders |
2 |
|
Bidders |
ILIRIA/D SHPK
A.91 SHPK |
|
Successful Bidder /Supplier / Provider |
A.91 |
|
The winning bid ALL without vat |
3 760 462,00 |
|
Bidder Announcement date |
28-09-2018 |
|
Award and Contract Amount ALL with VAT |
4 512 554,00 |
|
Contract date |
03-10-2018 |
|
Planned Milestones of Contract / Start and End Date |
|
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm:
1.ILIRIA/D SHPK
Përkatësisht për arsyet e mëposhtme:
Operatori ekonomik ILIRIA /D nuk ka paraqitur ne sistem licensat te tipit NP-12 DHE NS-16 |
|
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 |
| Announcement of Procurement |
|
|
| Bidder Announcement |
Nr.40 - Dt.08-10-2018 |
| Signing of the Contract |
Nr.41 - Dt.15-10-2018 |
|
