Mbikqyrja e punimeve per objektin: Sistemim-asfaltim i rruges nga Varrezat Magaze-Kodra e Loceve dhe degezimi i Tageve, Nj.A. Fushe Kruje
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Procuring Authority / Buyer |
Local Unit Krujë |
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Procuring Authority / Buyer |
Bashkia Kruje |
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Tender object |
Loti IX-Mbikqyrja e punimeve per objektin: Sistemim-asfaltim i rruges nga Varrezat Magaze-Kodra e Loceve dhe degezimi i Tageve, Nj.A. Fushe Kruje |
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Reference No. |
REF-11490-03-01-2019 |
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Estimated / Ceiling Value ALL without VAT |
148 546,00 |
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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 |
04-03-2019 |
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Last date of Submitted Documents |
15-03-2019 |
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Tender Held Date |
15-03-2019 |
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No. of Bidders |
7 |
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Bidders |
M.A.K STUDIO SHPK
A R G I SHPK
Novatech Studio SHPK
DRICONS SHPK
UNITEC-STUDIO SHPK
STUDIO SERVICES K - SA SHPK
H.C.E-17 SHPK
|
|
Successful Bidder /Supplier / Provider |
"DRICONS" |
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The winning bid ALL without vat |
127 674,00 |
|
Bidder Announcement date |
01-04-2019 |
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Award and Contract Amount ALL with VAT |
153208.8 |
|
Contract date |
08-04-2019 |
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Planned Milestones of Contract / Start and End Date |
45 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm:
1. “H.C.E-17 ” sh.p.k:
• Oferta e paraqitur nga operatori ekonomik rezulton te jete nen kufirin minimal te lejuar per kete procedure prokurimi.
2. “STUDIO SERVICES " K - SA" :
• Dokumentacioni i paraqitur nga operatori ekonomik ofertues nuk a ka paraqitur pasqyren financiare te vitit 2017 dhe rrjedhimisht pika 2.2.a e DST konsiderohet e papermbushur. |
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Cancellation reason |
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Additions |
|
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Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
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