LOTI 2 - Mbikqyrja e punimeve për : Rikonstruksioni “Riparim dhe mirëmbajtje vepra arti kanale ujitës"
|
Procuring Authority / Buyer |
Local Unit Elbasan |
|
Procuring Authority / Buyer |
Bashkia Elbasan |
|
Tender object |
Mbikqyrje e punimeve për disa objekte në Bashkinë Elbasan, i ndarë në lote: LOTI 2 - Mbikqyrja e punimeve për : Rikonstruksioni “Riparim dhe mirëmbajtje vepra arti kanale ujitës" |
|
Reference No. |
REF-21683-07-20-2017 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
36 167,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
21-07-2017
|
|
Last date of Submitted Documents |
01-08-2017
|
|
Tender Held Date |
01-08-2017
|
|
No. of Bidders |
4 |
|
Bidders |
Zenit - 06 Shpk Rean 95 Shpk Novatech Studio Shpk HE & SK 11 Shpk |
|
Successful Bidder /Supplier / Provider |
ZENIT & Co shpk |
|
The winning bid ALL without vat |
25 000,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
30 000,00 |
|
Contract date |
31-08-2017 |
|
Planned Milestones of Contract / Start and End Date |
20 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa Ofertues i skualifikuar:
1. Ofertuesi “Novatech Studio” sh.p.k. me Nipt: L 01717030 C
Përkatësisht për arsyet e mëposhtme:
Nuk ka paraqitur nje vertetim ne permbushje te kerkesave ligjore te pikes ç te DST. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ZENIT & Co shpk viti 2012-2013 Monitor treasury transaction for ZENIT & Co shpk viti 2014 Monitor treasury transaction for ZENIT & Co shpk viti 2015-2018 Monitor treasury transaction for ZENIT & Co shpk viti 2019-2020
|
|
Public Announcement Bulletin |
|