Mirëmbajtje e jashtëzakonshme e banjove të Bashkisë Shkodër
|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Bashkia Shkoder |
|
Tender object |
Mirëmbajtje e jashtëzakonshme e banjove të Bashkisë Shkodër |
|
Reference No. |
REF-30181-10-17-2017 |
|
Estimated / Ceiling Value ALL without VAT |
2 947 894,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
18-10-2017 |
|
Last date of Submitted Documents |
30-10-2017 |
|
Tender Held Date |
30-10-2017 |
|
No. of Bidders |
3 |
|
Bidders |
Nika Shpk
Rozafa 94 Shpk & Karl Gega Konstruksion Shpk
Cara Shpk |
|
Successful Bidder /Supplier / Provider |
NIKA SHPK |
|
The winning bid ALL without vat |
1 945 031,00 |
|
Bidder Announcement date |
16-11-2017 |
|
Award and Contract Amount ALL with VAT |
2334037 |
|
Contract date |
30-11-2017 |
|
Planned Milestones of Contract / Start and End Date |
28 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa
Ka ofertues te skualifikuar.
1-U skualifikuan operatori ekonomik “Cara” sh.p.k. per keto arsye:
-Në vërtetimin nr.582 prot, datë 10.10.2017 OSHEE ka të shprehur se operatori ka likujduar energjinë elektrike "pa përfshirë muajin Shtator 2017", duke qenë se tenderi është hapur në datë 30.10.2017, operatori duhet të kishte likujduar edhe muajin Shtator 2017. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for NIKA SHPK viti 2012-2013 Monitor treasury transaction for NIKA SHPK viti 2014 Monitor treasury transaction for NIKA SHPK viti 2015-2018 Monitor treasury transaction for NIKA SHPK viti 2019-2020
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Public Announcement Bulletin |
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