|
Procuring Authority / Buyer |
Local Unit Kukës |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kukes |
|
Tender object |
Blerje Matesa Uji |
|
Reference No. |
REF-42233-11-05-2019 |
|
Estimated / Ceiling Value ALL without VAT |
11 666 667,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
|
|
Last date of Submitted Documents |
06-12-2019 |
|
Tender Held Date |
06-12-2019 |
|
No. of Bidders |
3 |
|
Bidders |
Ligus Shpk
A.M.U Shpk
Ermi.Pump Shpk
|
|
Successful Bidder /Supplier / Provider |
A.M.U SHPK |
|
The winning bid ALL without vat |
11 073 400,00 |
|
Bidder Announcement date |
16-12-2019 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar:
1.Subjekti Ligus sh.p.k , per arsye se:
Operatori ekonomik pjesemarres ne kete procedure prokurimi nuk permbush kriteret. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
