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-24200-04-06-2022 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
152 000 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure above the high monetary limit |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
07-04-2022
|
|
Last date of Submitted Documents |
09-05-2022
|
|
Tender Held Date |
09-05-2022
|
|
No. of Bidders |
2 |
|
Bidders |
1. “LIGUS” Shpk
2. “ALEN – CO” Shpk |
|
Successful Bidder /Supplier / Provider |
LIGUS SHPK |
|
The winning bid ALL without vat |
143 887 192,00 |
|
Bidder Announcement date |
24-05-2022 |
|
Award and Contract Amount ALL with VAT |
172 664 630,00 |
|
Contract date |
20-06-2022 |
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar operatorët ekonomik:
1. “ALEN – CO” Shpk, për këto arsye:
- nuk ka paraqitur autorizim dhe katalog per prodhuesin TY HARDWARE. Autorizimi nga prodhuesi ACNAL eshte i pavlefshem, cituar vetem per vitin 2019.
|
|
Cancellation reason |
|
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Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for LIGUS SHPK viti 2012-2013 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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