Ndërtim kanali ujitës Fshati Munushtir
|
Procuring Authority / Buyer |
Local Unit Skrapar |
|
Procuring Authority / Buyer |
Bashkia Skrapar |
|
Tender object |
Ndërtim kanali ujitës Fshati Munushtir |
|
Reference No. |
REF-61253-04-06-2018 |
|
Estimated / Ceiling Value ALL without VAT |
2 044 890,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
10-04-2018 |
|
Last date of Submitted Documents |
20-04-2018 |
|
Tender Held Date |
20-04-2018 |
|
No. of Bidders |
4 |
|
Bidders |
FLED SHPK
EGLAND SHPK
SARK SHPK
QATO-01 SHPK |
|
Successful Bidder /Supplier / Provider |
FLED SHPK |
|
The winning bid ALL without vat |
1 520 000,00 |
|
Bidder Announcement date |
15-05-2018 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
45 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm:
1. ”QATO-01” Shpk NIPT- K69209401C
Përkatësisht për arsyet e mëposhtme:
Nuk ploteson piken 2.3 “Kapaciteti teknik” , germen “g” , munogojne certifikatat Iso .
Nuk ploteson piken 2.3 “Kapaciteti teknik” germa ”a”. Ne kontraten e punes se ngjashme nuk ka paraqitur faturen tatimore te kerkuar, certifikata e marjes ne dorezim te punimeve, mungojne firmat e anetareve te komisionit.
Nuk ploteson piken 2.3 Kapacitetit teknik germa “gj”, nuk ka paraqitur dokumentacionin e kerkuar per makinerite kamionet, mungon certifikaten e pronesise, certifikata e kontrollit teknik, vertetimi i pageses per taksat vendore, dhe fotot. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for FLED SHPK viti 2012-2013 Monitor treasury transaction for FLED SHPK viti 2014 Monitor treasury transaction for FLED SHPK viti 2015-2018 Monitor treasury transaction for FLED SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
|
