Ndërtim porta dhe ura në fushën e Maliqit
|
Procuring Authority / Buyer |
Local Unit Maliq |
|
Procuring Authority / Buyer |
Bashkia Maliq |
|
Tender object |
Ndërtim porta dhe ura në fushën e Maliqit |
|
Reference No. |
REF-55696-03-13-2018 |
|
Estimated / Ceiling Value ALL without VAT |
12 982 107,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
15-03-2018 |
|
Last date of Submitted Documents |
16-04-2018 |
|
Tender Held Date |
16-04-2018 |
|
No. of Bidders |
10 |
|
Bidders |
Nika Shpk
REJ Shpk
Fled Shpk
Alb-Korça 2002 Shpk
Shendëlli Shpk
Kacdedja Shpk
Biba-X Shpk
Llazo Shpk
Colombo Shpk
SARK Shpk |
|
Successful Bidder /Supplier / Provider |
NIKA SHPK |
|
The winning bid ALL without vat |
8,356,880 |
|
Bidder Announcement date |
15-05-2018 |
|
Award and Contract Amount ALL with VAT |
10028256 |
|
Contract date |
05-06-2018 |
|
Planned Milestones of Contract / Start and End Date |
3 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm:
1) Operatori ekonomik “Colombo” Shpk
a. Nuk plotëson Kriteret e Pergjithshme, konkretisht: Shtojca 5, Vetdeklarimi per Kriteret e Pergjithshme.
b. Nuk plotëson pikën 2.3.2 te DST .
2) Operatori ekonomik “ SARK” Shpk
a. Nuk plotëson Kapacitetin Ekonomik dhe Financiar,konkretisht: Kushtin 2.2.3 i DST.
b. Nuk plotëson piken 2.3 Kapacitetin teknik. |
|
Cancellation reason |
|
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Additions |
|
|
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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