Matesa uji ne prodhim dhe per konsumatoret
|
Procuring Authority / Buyer |
Local Unit Gjirokastër |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Gjirokaster |
|
Tender object |
Matesa uji ne prodhim dhe per konsumatoret |
|
Reference No. |
REF-99989-04-03-2024 |
|
Estimated / Ceiling Value ALL without VAT |
3 998 500,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
04-04-2024 |
|
Last date of Submitted Documents |
16-04-2024 |
|
Tender Held Date |
16-04-2024 |
|
No. of Bidders |
3 |
|
Bidders |
1.A.M.U SH.P.K
2.ALPHA SOLUTION GROUP
3.LIGUS |
|
Successful Bidder /Supplier / Provider |
A.M.U SHPK |
|
The winning bid ALL without vat |
3 494 000,00 |
|
Bidder Announcement date |
30-04-2024 |
|
Award and Contract Amount ALL with VAT |
4192800 |
|
Contract date |
20-05-2024 |
|
Planned Milestones of Contract / Start and End Date |
Kohëzgjatja 10 dite kalendarike nga dita e lidhjes se kontrates |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Jane skualifikuar operatoret ekonomike te meposhtem:
1.ALPHA SOLUTION GROUP, per arsye:
- nuk ka paraqitur asnjë dokument në sistem që vërteton përmbushjen e kritereve (pa oferte ekonomike )
2.LIGUS, per arsye:
- nuk ka paraqitur ne sistem formularin e sigurimit të ofertës. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
