Mbikqyrja e punimeve per objektin: Sistemim-asfaltim i rruges nga Stacioni i Trenit-Kisha Murqine, Nj.A.Bubq, 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 II -Mbikqyrja e punimeve per objektin: Sistemim-asfaltim i rruges nga Stacioni i Trenit-Kisha Murqine, Nj.A.Bubq, Kruje |
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Reference No. |
REF-11475-03-01-2019 |
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Estimated / Ceiling Value ALL without VAT |
215 487,00 |
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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 |
6 |
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Bidders |
M.A.K STUDIO
A R G I
Novatech Studio
NORD COMAT
UNITEC-STUDIO
STUDIO SERVICES K - SA
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Successful Bidder /Supplier / Provider |
NORD - COMAT SHPK |
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The winning bid ALL without vat |
185 951,00 |
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Bidder Announcement date |
01-04-2019 |
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Award and Contract Amount ALL with VAT |
223141 |
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Contract date |
09-04-2019 |
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Planned Milestones of Contract / Start and End Date |
30 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm:
1. “STUDIO SERVICES " K - SA" ” sh.p.k :
• Operatori ekonomik ofertues nuk a ka paraqitur pasqyren financiare te vitit 2017 dhe rrjedhimisht pika 2.2.a e DST konsiderohet e papermbushur.
2. “M.A.K STUDIO ” sh.p.k :
• Oferta e paraqitur nga operatori ekonomik rezulton te jete nen kufirin minimal te lejuar per kete procedure prokurimi .
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for NORD - COMAT SHPK viti 2012-2013 Monitor treasury transaction for NORD - COMAT SHPK viti 2014 Monitor treasury transaction for NORD - COMAT SHPK viti 2015-2018 Monitor treasury transaction for NORD - COMAT SHPK viti 2019-2020
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Public Announcement Bulletin |
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