Loti 2: Kolaudim i punimeve për objektin Sistemim, Asfaltim I Rrugës 1 Qershori, Njësia Administrative Bërxull, Domje, BashkiaVorë".
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Procuring Authority / Buyer |
Local Unit Vorë |
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Procuring Authority / Buyer |
Bashkia Vore |
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Tender object |
Kolaudimi i punimeve ne objektet e bashkise Vore per vitin 2019 (Faza e I). Loti 2: Kolaudim i punimeve për objektin Sistemim, Asfaltim I Rrugës 1 Qershori, Njësia Administrative Bërxull, Domje, BashkiaVorë". |
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Reference No. |
REF-04211-01-18-2019 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
77 826,00 |
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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 |
21-01-2019
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Last date of Submitted Documents |
31-01-2019
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Tender Held Date |
31-01-2019
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No. of Bidders |
3 |
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Bidders |
Novatech Studio SHPK
Taulant SHPK
M.A.K Studio SHPK |
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Successful Bidder /Supplier / Provider |
NOVATECH STUDIO |
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The winning bid ALL without vat |
66,737 |
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Bidder Announcement date |
11-03-2019 |
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Award and Contract Amount ALL with VAT |
80 084,00 |
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Contract date |
17-04-2019 |
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Planned Milestones of Contract / Start and End Date |
Afati i realizimit të shërbimit do të jetë 30 ditë duke filluar nga data e lidhjes së kontratës se kolaudimit. Lidhja e kontrates do te behet sipas dispozitave ligjore ne fuqi ne fushen e ndertimeve. |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. Të Skualifikuar:
1- M.A.K Studio : Oferta eshte nen kufirin minimal te lejuar. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for NOVATECH STUDIO viti 2012-2013 Monitor treasury transaction for NOVATECH STUDIO viti 2014 Monitor treasury transaction for NOVATECH STUDIO viti 2015-2018 Monitor treasury transaction for NOVATECH STUDIO viti 2019-2020
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Public Announcement Bulletin |
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