Hapje Aksesh rrugore Gurre & Suç
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Procuring Authority / Buyer |
Local Unit Klos |
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Procuring Authority / Buyer |
Bashkia Klos |
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Tender object |
Hapje Aksesh rrugore Gurre & Suç |
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Reference No. |
REF-34518-11-17-2017 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
2 499 920,00 |
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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 |
20-11-2017
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Last date of Submitted Documents |
30-11-2017
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Tender Held Date |
30-11-2017
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No. of Bidders |
5 |
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Bidders |
Ndregjoni Shpk
Kometa Shpk
Cara Shpk
Sark Shpk
Shehu Shpk |
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Successful Bidder /Supplier / Provider |
SARK SHPK |
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The winning bid ALL without vat |
1 873 765,00 |
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Bidder Announcement date |
29-12-2017 |
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Award and Contract Amount ALL with VAT |
2 248 518,00 |
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Contract date |
08-01-2018 |
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Planned Milestones of Contract / Start and End Date |
34 dite |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa
Jane skualifikuar ofertuesit e meposhtem:
1. “Kometa“Sh.p.k
a- Punimet e ngjashme nuk kane lidhje me objektin e prokurimit
b-Nuk disponon fadrome.
2. “Cara“ Sh.p.k
a- Nuk disponon eskavator me goma;
b- Nuk ka eskavator me zinxhire;
c- Fadroma eshte pa koludim;
ç- Nuk ka 7 punonjes per muajin Shtator- Nentor;
d- Ing.ndertimit nuk eshte i siguruar per muajit Shtator-Tetor.
3. “Shehu“ Sh.p.k
: a- Nuk ka paguar energjine elektrike;
b-Nuk ka vertetim nga sigurimet per punetoret Shtator-Tetor;
c- Nuk ka eskavator me goma por traktore bujqesore. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for SARK SHPK viti 2012-2013 Monitor treasury transaction for SARK SHPK viti 2014 Monitor treasury transaction for SARK SHPK viti 2015-2018 Monitor treasury transaction for SARK SHPK viti 2019-2020
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Public Announcement Bulletin |
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