Ndërtim Rr. "Roma" & Rr. "Londër" & Rr. "Valeta", Kamëz
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Procuring Authority / Buyer |
Local Unit Kamëz |
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Procuring Authority / Buyer |
Bashkia Kamez |
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Tender object |
Ndërtim Rr. "Roma" & Rr. "Londër" & Rr. "Valeta", Kamëz |
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Reference No. |
REF-72923-06-01-2018 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
18 500 143,00 |
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Type of Contract |
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Procurement Method |
Open Procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
04-06-2018
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Last date of Submitted Documents |
04-07-2018
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Tender Held Date |
04-07-2018
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No. of Bidders |
3 |
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Bidders |
Shkelqimi 07 Shpk
Liqeni VII Sha
Sireta 2F Shpk |
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Successful Bidder /Supplier / Provider |
S I R E T A 2F |
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The winning bid ALL without vat |
17 971 375,00 |
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Bidder Announcement date |
09-08-2018 |
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Award and Contract Amount ALL with VAT |
21 565 650,00 |
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Contract date |
29-08-2018 |
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Planned Milestones of Contract / Start and End Date |
120 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Janë te skualifikuar :
1.” Shkelqimi 07” Shpk K71412003A
Përkatësisht për arsyet e mëposhtme:
a. Ing. Mjedisi Elsid Zekaj, me te cilin eshte lidhur kontrata me date 24.03.2018, nuk figuron ne listepagesat e muajit Mars, Prill dhe Maj 2018.
b. Ing. gjeodete Adriana Vrekaj, sipas kontrates paga mujore eshte 45.000 l/muaj, ndersa sipas listepagesave eshte 30.000 l/muaj.
c. Ing. Hidro Rrapi Hysaj, sipas kontrates se punes paga eshte 40.000 l/muaj, eshte paguar sipas liste pagesave 30.000 leke/muaj;
d. Ing. Viktor Locaj sipas kontrates se dates 26.01.2015 eshte me page 39.000 l/muaj, ndersa ne liste pagesa figuron me 25.000 l/muaj.
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for S I R E T A 2F viti 2012-2013 Monitor treasury transaction for S I R E T A 2F viti 2014 Monitor treasury transaction for S I R E T A 2F viti 2015-2018 Monitor treasury transaction for S I R E T A 2F viti 2019-2020
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Public Announcement Bulletin |
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