“Blerje materiale hidraulike”
| Procuring Authority / Buyer | Local Unit Durrës | ||||||||||
| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Durres | ||||||||||
| Tender object | “Blerje materiale hidraulike” | ||||||||||
| Reference No. | REF-85246-01-29-2021 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 153 801 916,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Announced the Winner | ||||||||||
| Tender Publication Date | 01-02-2021 | ||||||||||
| Last date of Submitted Documents | 24-02-2021 | ||||||||||
| Tender Held Date | 24-02-2021 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
LIGUS shpk “ALEN CO” |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 145 534 684,00 | ||||||||||
| Bidder Announcement date | 17-03-2021 | ||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||
| Contract date | |||||||||||
| Planned Milestones of Contract / Start and End Date | 28 javë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik: 1. “ALEN CO”, për këto arsye: - nuk ka paraqitur autorizim per produktet e listuara në ofertën teknike nga prodhuesit: Wika, Romacon, Manufracturing, Pentax (vetem autorizim distributori). - nuk ka paraqitur katalog për produktet e listuara në ofertën teknike nga prodhuesit: Wika, Romacon, Menufracturing. |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for LIGUS SHPK viti 2014 Monitor treasury transaction for LIGUS SHPK viti 2015-2018 Monitor treasury transaction for LIGUS SHPK viti 2019-2020 |
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| Public Announcement Bulletin |
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