Pastrimi i Kanaleve Kulluese njësia administrative Berxull, Bashkia Vorë
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Procuring Authority / Buyer |
Local Unit Vorë |
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Procuring Authority / Buyer |
Bashkia Vorë |
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Tender object |
Pastrimi i Kanaleve Kulluese njësia administrative Berxull, Bashkia Vorë |
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Reference No. |
REF-21958-07-24-2017 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
8 333 333,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
25-07-2017
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Last date of Submitted Documents |
04-08-2017
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Tender Held Date |
04-08-2017
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No. of Bidders |
3 |
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Bidders |
Hastoci Shpk
Senka Shpk
Eurondërtimi 2000 Shpk |
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Successful Bidder /Supplier / Provider |
HASTOCI SHPK |
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The winning bid ALL without vat |
7 711 112,00 |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
9 253 334,00 |
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Contract date |
14-09-2017 |
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Planned Milestones of Contract / Start and End Date |
30 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Të skualifikuar:
“Eurondërtimi 2000”shpk, me nipt K02003001O
Mungojnë pikat 2. a, 2.1.1, 2.3.2.1, 2.3.3.4, 2.3.3.7, 2.3.4 |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for HASTOCI SHPK viti 2012-2013 Monitor treasury transaction for HASTOCI SHPK viti 2014 Monitor treasury transaction for HASTOCI SHPK viti 2015-2018 Monitor treasury transaction for HASTOCI SHPK viti 2019-2020
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Public Announcement Bulletin |
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