Ndertim trotuari nga kryqezimi i Rranxave deri ne Fshatin Bushat
|
Procuring Authority / Buyer |
Local Unit Vau i Dejës |
|
Procuring Authority / Buyer |
Bashkia Vau Dejes |
|
Tender object |
Ndertim trotuari nga kryqezimi i Rranxave deri ne Fshatin Bushat |
|
Reference No. |
REF-11331-02-28-2019 |
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CPV Code |
|
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Estimated / Ceiling Value ALL without VAT |
2 500 000,00 |
|
Type of Contract |
|
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
01-03-2019
|
|
Last date of Submitted Documents |
11-03-2019
|
|
Tender Held Date |
11-03-2019
|
|
No. of Bidders |
3 |
|
Bidders |
MANDI 1 SHPK
& STERKAJ SHPK
OUEN SHPK
2N SHPK
|
|
Successful Bidder /Supplier / Provider |
MANDI 1 SHPK |
|
The winning bid ALL without vat |
2 208 964,00 |
|
Bidder Announcement date |
12-04-2019 |
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Award and Contract Amount ALL with VAT |
2 650 757,00 |
|
Contract date |
13-05-2019 |
|
Planned Milestones of Contract / Start and End Date |
14 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm:
1. “2N” shpk Arsyet e skualifikimit:
Nuk përbush kërkesat sipas DST:
Është përllogaritur gabim oferta, pasi ne zerin “Gërmim dheu me ekskavator zinxhir 0.5 m³, ne kanale gjerësi > 2 m, prani uji ~ 2m, kategoria IV, me shk ne mjet”janë ndryshuar sasitë. Duhej te ishte sasia 200 m³ x 260=52000 qe e qon ofertën ne 2240755 leke dhe jo 2262982 leke. |
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Cancellation reason |
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Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for MANDI 1 SHPK viti 2012-2013 Monitor treasury transaction for MANDI 1 SHPK viti 2014 Monitor treasury transaction for MANDI 1 SHPK viti 2015-2018 Monitor treasury transaction for MANDI 1 SHPK viti 2019-2020
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Public Announcement Bulletin |
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