Kanali ujites BRU-15 Manastir dhe ushqyesi i rezervuarit
| Procuring Authority / Buyer | Local Unit Dimal | ||||||||||||||
| Procuring Authority / Buyer | Bashkia Ura Vajgurore | ||||||||||||||
| Tender object | Kanali ujites BRU-15 Manastir dhe ushqyesi i rezervuarit | ||||||||||||||
| Reference No. | REF-31432-07-25-2019 | ||||||||||||||
| Estimated / Ceiling Value ALL without VAT | 19 815 293,00 | ||||||||||||||
| Type of Contract | |||||||||||||||
| Procurement Method | Open Procedure | ||||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||||
| Tender Publication Date | 26-07-2019 | ||||||||||||||
| Last date of Submitted Documents | 26-08-2019 | ||||||||||||||
| Tender Held Date | 26-08-2019 | ||||||||||||||
| No. of Bidders | 2 | ||||||||||||||
| Bidders |
FLED SHPK- SHKELQIMI 07 Zdravo |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 18 882 900,00 | ||||||||||||||
| Bidder Announcement date | 24-09-2019 | ||||||||||||||
| Award and Contract Amount ALL with VAT | 22,659,480 | ||||||||||||||
| Contract date | 30-09-2019 | ||||||||||||||
| Planned Milestones of Contract / Start and End Date | 5 muaj | ||||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
NUk ka pasur ankesa. Është skualifikuar ofertuesi i mëposhtëm: 1. Operatori Ekonomik Zdravo shpk: Paraqet mangësi të theksuar në dokumentacion. |
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| Cancellation reason | |||||||||||||||
| Additions | |||||||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for FLED SHPK viti 2014 Monitor treasury transaction for FLED SHPK viti 2015-2018 Monitor treasury transaction for FLED SHPK viti 2019-2020 Monitor treasury transaction for SHKELQIMI 07 viti 2012-2013 Monitor treasury transaction for SHKELQIMI 07 viti 2014 Monitor treasury transaction for SHKELQIMI 07 viti 2015-2018 Monitor treasury transaction for SHKELQIMI 07 viti 2019-2020 |
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