Rehabilitim i lulishteve, qender qytetit Krume
|
Procuring Authority / Buyer |
Local Unit Has |
|
Procuring Authority / Buyer |
Bashkia Has |
|
Tender object |
Rehabilitim i lulishteve, qender qytetit Krume |
|
Reference No. |
REF-88990-10-08-2018 |
|
Estimated / Ceiling Value ALL without VAT |
1 666 667,00 |
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Type of Contract |
|
|
Procurement Method |
Request for Proposal |
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Stage Procedure |
Re-Proclaimed and Signed the Contract |
|
Tender Publication Date |
09-10-2018 |
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Last date of Submitted Documents |
19-10-2018 |
|
Tender Held Date |
19-10-2018 |
|
No. of Bidders |
3 |
|
Bidders |
2 N SHPK & Besnik Çera
ALVORA SHPK
OUEN SHPK
|
|
Successful Bidder /Supplier / Provider |
OuenShpk |
|
The winning bid ALL without vat |
1 551 448,00 |
|
Bidder Announcement date |
05-11-2018 |
|
Award and Contract Amount ALL with VAT |
1861738 |
|
Contract date |
05-11-2018 |
|
Planned Milestones of Contract / Start and End Date |
30 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka patur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm:
1. “ALVORA” SHPK:
Fadroma me targa MK3099A i kontraktuar sipas kontrate qerase se date 04/02/2016 me nr.306 rep, nuk shoqerohet me documenta qe verteton regjistrimin e mjetit (leje qarkullimi), plus certifikaten e kontrollit teknik dhe siguracionin e mjetit etj, kerkesa te DST, pika 2.6, kriteret e veçanta të kualifikimit, Deshmi per mjetet e pajisjet teknike.
Autobotit ujit me targa MK2888A, i kontraktuar sipas kontrate qerase se date 04/02/2016 me nr.306 rep, nuk shoqerohet me documentacion qe verteton regjistrimin e mjetit (leje qarkullimi), plus certifikaten e kontrollit teknik dhe siguracionin e mjetit etj. kerkesa te DST, pika 2.6, kriteret e veçanta të kualifikimit, Deshmi per mjetet e pajisjet teknike.
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|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
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|
Public Announcement Bulletin |
|
Rehabilitim i lulishteve, qender qytetit Krume.
|
Procuring Authority / Buyer |
Local Unit Has |
|
Procuring Authority / Buyer |
Bashkia Has |
|
Tender object |
Rehabilitim i lulishteve, qender qytetit Krume. |
|
Reference No. |
REF-85712-09-13-2018 |
|
Estimated / Ceiling Value ALL without VAT |
1 666 667,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
14-09-2018 |
|
Last date of Submitted Documents |
24-09-2018 |
|
Tender Held Date |
24-09-2018 |
|
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 |
30 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 |
|
