LOTI I: Rikonstruksion i kanaleve vaditëse, Njësia Administrative Rrajce
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Procuring Authority / Buyer |
Local Unit Prrenjas |
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Procuring Authority / Buyer |
Bashkia Prrenjas |
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Tender object |
LOTI I: Rikonstruksion i kanaleve vaditëse, Njësia Administrative Rrajce |
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Reference No. |
REF-13974-05-19-2017 |
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Estimated / Ceiling Value ALL without VAT |
5 568 305,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Re-Proclaimed and Signed the Contract |
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Tender Publication Date |
22-05-2017 |
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Last date of Submitted Documents |
01-06-2017 |
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Tender Held Date |
01-06-2017 |
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No. of Bidders |
2 |
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Bidders |
AVDULI SHPK - HASTOCI SHPK |
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Successful Bidder /Supplier / Provider |
HASTOCI SHPK |
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The winning bid ALL without vat |
5 535 827,00 |
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Bidder Announcement date |
05-06-2017 |
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Award and Contract Amount ALL with VAT |
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Contract date |
05-07-2017 |
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Planned Milestones of Contract / Start and End Date |
3 muaj |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
1.S’kualifikim te operatorit ekonomik “Avduli”shpk sepse: Operatori Avduli shpk , nuk gezon besueshmerine e duhur per realizimin e puneve te kesaj kontrate .Kjo sepse , mbi kuotat /aksionet e shoqerise Avduli shpk eshte vendosur sekuestro konservative. Nuk ka paraqitur per punet e ngjashme situacion per cdo fature tatimore te paraqitur,kjo ne kundershtim me piken 2.3 te Kapacitetit Teknik. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for HASTOCI SHPK viti 2012-2013 Monitor treasury transaction for HASTOCI SHPK viti 2014 Monitor treasury transaction for HASTOCI SHPK viti 2015-2018 Monitor treasury transaction for HASTOCI SHPK viti 2019-2020
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|
Public Announcement Bulletin |
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LOTI I: Rikonstruksion i kanaleve vaditëse Njësia Administrative Rrajce
|
Procuring Authority / Buyer |
Local Unit Prrenjas |
|
Procuring Authority / Buyer |
Bashkia Prrenjas |
|
Tender object |
LOTI I: Rikonstruksion i kanaleve vaditëse Njësia Administrative Rrajce |
|
Reference No. |
REF-09090-04-25-2017 |
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Estimated / Ceiling Value ALL without VAT |
5 568 305,00 |
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Type of Contract |
|
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Cancelled Procurement |
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Tender Publication Date |
27-04-2017 |
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Last date of Submitted Documents |
08-05-2017 |
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Tender Held Date |
08-05-2017 |
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No. of Bidders |
|
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Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
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Planned Milestones of Contract / Start and End Date |
3 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
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Cancellation reason |
Anullohet per shkak te mungeses se konkurrences. |
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Additions |
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Transaction / Actual Spending |
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|
Public Announcement Bulletin |
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