Rikonstruksioni I Sheshit dhe Fushave Sportive tek Shkollat “Gaqi Karakashi dhe 28 Nentori"
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Procuring Authority / Buyer |
Local Unit Kuçovë |
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Procuring Authority / Buyer |
Bashkia Kuçovë |
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Tender object |
Rikonstruksioni I Sheshit dhe Fushave Sportive tek Shkollat “Gaqi Karakashi dhe 28 Nentori" , Bashkia Kuçovë |
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Reference No. |
REF-13615-05-17-2017 |
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Estimated / Ceiling Value ALL without VAT |
18 593 109,00 |
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Type of Contract |
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Procurement Method |
Open Procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
18-05-2017 |
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Last date of Submitted Documents |
09-06-2017 |
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Tender Held Date |
09-06-2017 |
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No. of Bidders |
3 |
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Bidders |
Boshnjaku B Shpk - Pienvis Shpk - Zdravo Shpk |
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Successful Bidder /Supplier / Provider |
ZDRAVO |
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The winning bid ALL without vat |
18 303 173,00 |
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Bidder Announcement date |
28-06-2017 |
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Award and Contract Amount ALL with VAT |
21963807 |
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Contract date |
01-08-2017 |
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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 |
Ankesa ka pasur:
1. Avduli shpk (ankese e ardhur ne lidhje me kriteret e DST), ka marre pergjigje ne date 25.05.2017.
2. Pienvis shpk (ankese ne lidhje me kriteret e DST), ka marre pergjigje me date 08.06.2017.
3. Pienvis shpk (ankese ne lidhje me klasifikimin e operatoreve ekonomik te bere nga KVO ) ka marre pergjigje me date 30.06.2017.
Jane skualifikuar: a - “Boshnjaku B” SHPK me Nr .NIPT-ti K72627402H I cili rezulton me dokumenta te parregullta dhe per kete arsye skualifikohet .
b - “Pienvis” SHPK me Nr .NIPT-ti K12410001Q i cili rezulton me dokumenta te parregullta dhe per kete arsye skualifikohet . |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for ZDRAVO viti 2012-2013 Monitor treasury transaction for ZDRAVO viti 2014 Monitor treasury transaction for ZDRAVO viti 2015-2018 Monitor treasury transaction for ZDRAVO viti 2019-2020
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Public Announcement Bulletin |
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