Loti i I-re: Sherbime riparimi te rrugeve ne Nj.A
|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Bashkia Shkoder |
|
Tender object |
Loti i I-re: Sherbime riparimi te rrugeve ne Nj.A |
|
Reference No. |
REF-79765-07-18-2018 |
|
Estimated / Ceiling Value ALL without VAT |
8 448 953,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
|
Tender Publication Date |
19-07-2018 |
|
Last date of Submitted Documents |
13-08-2018 |
|
Tender Held Date |
13-08-2018 |
|
No. of Bidders |
3 |
|
Bidders |
SMO Vataksi SHPK
Alb Konstruksion SHPK
Rroku GUEST SHPK
|
|
Successful Bidder /Supplier / Provider |
Rroku GUEST SHPK |
|
The winning bid ALL without vat |
7 793 350,00 |
|
Bidder Announcement date |
06-09-2018 |
|
Award and Contract Amount ALL with VAT |
9352020 |
|
Contract date |
24-09-2018 |
|
Planned Milestones of Contract / Start and End Date |
90 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka patur ankesa.
Ka ofertues të skualifikuar.
1- Bashkimi i operatoreve ekonomik “SMO Vataks & SMO Union” sh.p.k :
• Nuk ka paraqitur deklaratën nga administratori i shoqërisë për mosangazhimin e
punonjësve.
• Nuk permbush kriteret teknike te percaktuara ne DST lidhur me mjetet dhe punonjesit.
2-“Alb Konstruksion” sh.p.k. për këto arsye:
• Nuk permbush kriteret teknike te percaktuara ne DST lidhur me mjetet dhe punonjesit.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Rroku GUEST SHPK viti 2012-2013 Monitor treasury transaction for Rroku GUEST SHPK viti 2014 Monitor treasury transaction for Rroku GUEST SHPK viti 2015-2018 Monitor treasury transaction for Rroku GUEST SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
|
Loti i I-rë: ”Shërbime riparimi të rrugëve në Nj.A”
|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Bashkia Shkoder |
|
Tender object |
Loti i I-rë: ”Shërbime riparimi të rrugëve në Nj.A” |
|
Reference No. |
REF-71073-05-23-2018 |
|
Estimated / Ceiling Value ALL without VAT |
8 448 953,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
24-05-2018 |
|
Last date of Submitted Documents |
18-06-2018 |
|
Tender Held Date |
18-06-2018 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
90 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Asnjë nga ofertat e paraqitura nuk përputhet me kriteret e përcaktuara në dokumentet e tenderit. |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
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