Ndërtimi i urës në rrugën Picar-Kolonjë
|
Procuring Authority / Buyer |
Local Unit Gjirokastër |
|
Procuring Authority / Buyer |
Bashkia Gjirokastër |
|
Tender object |
Ndërtimi i urës në rrugën Picar-Kolonjë |
|
Reference No. |
REF-05518-04-12-2017 |
|
Estimated / Ceiling Value ALL without VAT |
10 570 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
|
Tender Publication Date |
13-04-2017 |
|
Last date of Submitted Documents |
24-04-2017 |
|
Tender Held Date |
24-04-2017 |
|
No. of Bidders |
5 |
|
Bidders |
BEQIRI SHPK - NEAL 86 SHPK - NIKA SHPK - ELIRA SHPK - BOSHNJAKU SHPK |
|
Successful Bidder /Supplier / Provider |
BEQIRI SHPK |
|
The winning bid ALL without vat |
7 517 931,00 |
|
Bidder Announcement date |
24-05-2017 |
|
Award and Contract Amount ALL with VAT |
9021517 |
|
Contract date |
21-06-2017 |
|
Planned Milestones of Contract / Start and End Date |
60 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm: 1. Operatori ekonomik “NEAL - 86” sh.p.k, Nga kontrolli i preventivit te cmimit rezultoi se oferta e ketij operatori ekonomike kishte gabim aritmetikor ne vlere absolute 49 (dyzet e nente) leke pa t.v.sh dhe 58.8 (pesedhjet e tete pike tete) leke me t.v.sh. Gabimi ne vlere absolute (49 leke pa t.v.sh dhe 58,8 leke me t.v.sh) eshte brenda 2% te vleres se ofertes ekonomike te ofruar. Per kete arsye ne mbeshtetje te Ligjit nr 9643 “Per prokurimin publik” te ndryshuar , neni 53, dhe ne VKM nr.914 dt.29.12.2014 “Per rregullat e prokurimit publik”, neni 66 , pika 4, Autoriteti Kontraktor bashkia Gjirokaster I kerkoi operatorit ekonomik Neal 86 me shkrese zyrtare Nr 2496 Prot Dt. 05.05.2017 te shprehet nese i pranon apo jo gabimet artimetikore te konstatuara ne oferten e tij brenda dates 10.05.2017 ora 14.00. Ne vazhdim, OE Neal – 86 s’kualifikohet pasi nuk ka kthyer pergjigje me shkrim brenda afatit te kerkuar (dt 10.05.2017) per kerkesen e nisur nga Autoriteti Kontraktor me Nr 2496 Prot Dt. 05.05.2017 per miratimin e korigjimit te gabimit nen vleren 2% ne oferten e Operatorit Ekonomik. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for BEQIRI SHPK viti 2012-2013 Monitor treasury transaction for BEQIRI SHPK viti 2014 Monitor treasury transaction for BEQIRI SHPK viti 2015-2018 Monitor treasury transaction for BEQIRI SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
|
Ndërtimi i urës në rrugën Picar-Kolonjë
|
Procuring Authority / Buyer |
Local Unit Gjirokastër |
|
Procuring Authority / Buyer |
Bashkia Gjirokastër |
|
Tender object |
Ndërtimi i urës në rrugën Picar-Kolonjë |
|
Reference No. |
REF-04998-04-11-2017 |
|
Estimated / Ceiling Value ALL without VAT |
10 570 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
12-04-2017 |
|
Last date of Submitted Documents |
24-04-2017 |
|
Tender Held Date |
24-04-2017 |
|
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 |
60 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Anullohet per arsye se eshte bere nje gabim ne fondin limit ne hedhjen ne sistem |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
