Meremetime, mirëmbajtje e rrugëve të njësive administrative në administrim të Bashkisë Memaliaj
Procuring Authority / Buyer |
Local Unit Memaliaj |
Procuring Authority / Buyer |
Bashkia Memaliaj |
Tender object |
Meremetime, mirëmbajtje e rrugëve të njësive administrative në administrim të Bashkisë Memaliaj |
Reference No. |
REF-21258-07-18-2017 |
Estimated / Ceiling Value ALL without VAT |
6 666 667,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
19-07-2017 |
Last date of Submitted Documents |
31-07-2017 |
Tender Held Date |
31-07-2017 |
No. of Bidders |
6 |
Bidders |
EGLAND SHPK - SHAMO CONSTRUKSION SHPK - ROSI SHPK - LIQENI VII SHA - AVDULI SHPK - KACDEDJA SHPK |
Successful Bidder /Supplier / Provider |
EGLAND SHPK |
The winning bid ALL without vat |
5 096 689,00 |
Bidder Announcement date |
14-08-2017 |
Award and Contract Amount ALL with VAT |
6116026 |
Contract date |
17-08-2017 |
Planned Milestones of Contract / Start and End Date |
90 ditë |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa. Jane skualifikuar ofertuesit e meposhtem:
1. ROSI sh.p.k. J69102223E
Perkatesisht per arsyet e meposhtme:
OE ROSI sh.p.k.nuk ploteson kriterin e percaktuar ne piken 2.3 /k te DST e konkretisht Çertifikatat ISO :
- Çertifikate: Sistemi manaxhimit te cilesise (ISO 9001).
- Çertifikate: Sistemi manaxhimit te mjedisit (ISO 14001).
- Çertifikate: Sistemi manaxhimit te shendetit dhe sigurimit ne pune (OHSAS-18001). 2. AVDULI sh.p.k. s`kualifikohet per mos permbushjen e kriterit te percaktuar ne DST tek Kriteret e Vecanta te Kualifikimit Pika 2.3. Kapaciteti teknik. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for EGLAND SHPK viti 2012-2013 Monitor treasury transaction for EGLAND SHPK viti 2014 Monitor treasury transaction for EGLAND SHPK viti 2015-2018 Monitor treasury transaction for EGLAND SHPK viti 2019-2020
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Public Announcement Bulletin |
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