Blerje materiale ndërtimi për sistemimin e rrugës hyrëse Fshati Gur, Nj/Adm Remas ,Bashkia Divjakë
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Procuring Authority / Buyer |
Local Unit Divjakë |
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Procuring Authority / Buyer |
Bashkia Divjake |
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Tender object |
Blerje materiale ndërtimi për sistemimin e rrugës hyrëse Fshati Gur, Nj/Adm Remas ,Bashkia Divjakë |
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Reference No. |
REF-62628-04-16-2018 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
2 825 380,00 |
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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 |
17-04-2018
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Last date of Submitted Documents |
27-04-2018
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Tender Held Date |
27-04-2018
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No. of Bidders |
6 |
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Bidders |
ASI -2A CO SHPK
EURO -ALB SHPK
MEGA - PLAST -2L SHPK
SARK SHPK
TEA -D SHPK
VELLEZERIT DERVISHI SHPK |
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Successful Bidder /Supplier / Provider |
VELLEZERIT DERVISHI |
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The winning bid ALL without vat |
2 319 920,00 |
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Bidder Announcement date |
10-05-2018 |
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Award and Contract Amount ALL with VAT |
2 783 904,00 |
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Contract date |
15-05-2018 |
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Planned Milestones of Contract / Start and End Date |
1 muaj |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar operatori ekonomik i meposhtem:
1- EURO - ALB K66613407H
Arsyet e skualifikimit:
a. Mungon ekstrakti i thjeshte dhe historik i QKB.
b. Mungon vertetimi i tatimeve dhe i kontributeve te sigurimeve shoqerore.
c. Vertetimi OSHEE duhet te perfshinte dhe pagesen e detyrimeve te muajit Mars 2018. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
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Public Announcement Bulletin |
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