Sistemi asfaltim rruga "Sami Baholli", Lagj. "Visarion Xhuvani" pranë pall. 464’’
|
Procuring Authority / Buyer |
Local Unit Elbasan |
|
Procuring Authority / Buyer |
Bashkia Elbasan |
|
Tender object |
Sistemi asfaltim rruga "Sami Baholli", Lagj. "Visarion Xhuvani" pranë pall. 464’’ |
|
Reference No. |
REF-65821-04-27-2018 |
|
Estimated / Ceiling Value ALL without VAT |
2 697 365,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
|
Tender Publication Date |
30-04-2018 |
|
Last date of Submitted Documents |
14-05-2018 |
|
Tender Held Date |
14-05-2018 |
|
No. of Bidders |
3 |
|
Bidders |
SARK Shpk
Beladi Shpk
Shendelli Shpk |
|
Successful Bidder /Supplier / Provider |
SARK SHPK |
|
The winning bid ALL without vat |
2 185 292,00 |
|
Bidder Announcement date |
01-06-2018 |
|
Award and Contract Amount ALL with VAT |
2622350 |
|
Contract date |
08-06-2018 |
|
Planned Milestones of Contract / Start and End Date |
30 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Ofertues të skualifikuar jane 2 operatore:
Perkatesisht per arsyet e meposhteme:
1. Ofertuesi “Beladi” Shpk
Oferta e operatorit Ekonomik BELADI konsiderohet e pavlefshme pasi ajo ka një masë gabimi mbi +, - 2 %.
2. Ofertuesi “Shendelli” Shpk
s Oferta e operatorit Ekonomik “Shendelli” Shpk konsiderohet e pavlefshme pasi ajo ka një masë gabimi mbi +, - 2 %. |
|
Cancellation reason |
|
|
Additions |
|
|
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
|
|
Public Announcement Bulletin |
|
Sistemi asfaltim rruga "Sami Baholli", Lagj. "Visarion Xhuvani" prane pall.464
|
Procuring Authority / Buyer |
Local Unit Elbasan |
|
Procuring Authority / Buyer |
Bashkia Elbasan |
|
Tender object |
Sistemi asfaltim rruga "Sami Baholli", Lagj. "Visarion Xhuvani" prane pall.464 |
|
Reference No. |
REF-51734-02-26-2018 |
|
Estimated / Ceiling Value ALL without VAT |
2 697 365,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
27-02-2018 |
|
Last date of Submitted Documents |
12-03-2018 |
|
Tender Held Date |
12-03-2018 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
30 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Asnjë nga ofertat e paraqitura nuk përputhet me kriteret e përcaktuara në dokumentet e tenderit. |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
