Ndërtim xhepa kazanësh për mbeturina
|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Bashkia Shkoder |
|
Tender object |
Ndërtim xhepa kazanësh për mbeturina |
|
Reference No. |
REF-73895-06-07-2018 |
|
Estimated / Ceiling Value ALL without VAT |
993 277,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
08-06-2018 |
|
Last date of Submitted Documents |
18-06-2018 |
|
Tender Held Date |
18-06-2018 |
|
No. of Bidders |
4 |
|
Bidders |
Nika Shpk
Konstruksion 04 Shpk
Rozafa 94 Shpk
Dogsani-G Shpk |
|
Successful Bidder /Supplier / Provider |
Rozafa 94 SHPK |
|
The winning bid ALL without vat |
820 224,00 |
|
Bidder Announcement date |
05-07-2018 |
|
Award and Contract Amount ALL with VAT |
984269 |
|
Contract date |
30-07-2018 |
|
Planned Milestones of Contract / Start and End Date |
30 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Ka ofertues te skualifikuar:
1. “Nika” Shpk
a- Nuk ka paraqitur vertetimin e pageses se taksave locale per bashkine maliq dhe bashkine malesi e madhe.
b- Mungon deklarata e administratorit sipas pikes 4,kapaciteti teknik.
c- Mungon deklarata qe punonjesit nuk I keni te angazhuar ne kontrata te tjera me bashkine Shkoder.
2 . “Konstruksion 04” Shpk
a- Nuk ka paraqitur document qe dispononi matrapik.
b- Numri mesatar I punonjesve per periudhen janar-mars 2018 eshte 9 punonjes nga 10 qe kerkohen.
c- Nuk keni plotesuar shtojcen e makinerive sipas formatit pasi nuk keni plotesuar te dhenat e fatures. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
