Sistemim -Asfaltim i rrugës së Latëve, Larushk Fushë Krujë
| Procuring Authority / Buyer | Local Unit Krujë | ||||||||||
| Procuring Authority / Buyer | Bashkia Kruje | ||||||||||
| Tender object | Sistemim -Asfaltim i rrugës së Latëve, Larushk Fushë Krujë | ||||||||||
| Reference No. | REF-92102-10-30-2018 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 3 265 945,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 31-10-2018 | ||||||||||
| Last date of Submitted Documents | 12-11-2018 | ||||||||||
| Tender Held Date | 12-11-2018 | ||||||||||
| No. of Bidders | 4 | ||||||||||
| Bidders |
Kegli-Duri SHPK & VARAKU E SHPK Spektri SHPK Sark SHPK Eprofat SHPK & Bahas SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 363 485,00 | ||||||||||
| Bidder Announcement date | 05-12-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | 2836182 | ||||||||||
| Contract date | 12-12-2018 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 42 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Ka pasur ankesa. Është skualifikuar ofertuesi i mëposhtëm: 1. “Sark” SHPK: • Nuk permbush piken 2.3.8 te Dokumentave Standarte te Tenderit ne cilen kerkohet qe ofertuesit ekonomike per te realizuar kontraten duhet te disponojne mjetet dhe makinerite e nevojshme. • Nuk permbush piken 2.3/5 te Dokumentave Standarte te Tenderit, ne cilen kerkohet qe operatoret ekonomike ofertues duhet te kene te punesuar minimalisht 3 punonjes manovratore te mjeteve te renda |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for Kegli-Duri SHPK viti 2014 Monitor treasury transaction for Kegli-Duri SHPK viti 2015-2018 Monitor treasury transaction for Kegli-Duri SHPK viti 2019-2020 |
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