| Procuring Authority / Buyer | Shoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A | ||||||||||||
| Procuring Authority / Buyer | Local Unit Dibër | Tender object | Supervizion punimesh për objektin: Ndërtimi i linjës së dërgimit Depo Lis, Burrel, Faza II | ||||||||||
| Reference No. | REF-08222-06-05-2024 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 4 289 801,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 06-06-2024 | ||||||||||||
| Last date of Submitted Documents | 18-06-2024 | ||||||||||||
| Tender Held Date | 18-06-2024 | ||||||||||||
| No. of Bidders | 6 | ||||||||||||
| Bidders |
1. “GB Civil Engineering” sh.p.k 2. “HTS Company” sh.p.k 3. “Hydro-Eng Consluting” sh.p.k 4. “Net Group” sh.p.k 5. Novatech Studio” sh.p.k 6. BOE “Xh-Miller” sh.p.k & “Arena MK” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3 613 518,00 | ||||||||||||
| Bidder Announcement date | 03-07-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 30 (tridhjetë) muaj | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals |
Eshte skualifikuar operatori ekonomik i meposhtem: 1. “Novatech Studio” sh.p.k, per arsye: -Nuk ka plotesuar sic kerkohet formularin e ofertës ekonomike, -Nuk ka n plotësuar Kriteret e Vecanta të Kualifikimit, |
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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