Loti I - Mbikqyrja e punimeve për objektin: “Sistemim-asfaltim i rrugës nga Superstrada-Varrezat Katolike Derven, Nj.A.Thumanë, Krujë.
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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 I - Mbikqyrja e punimeve për objektin: “Sistemim-asfaltim i rrugës nga Superstrada-Varrezat Katolike Derven, Nj.A.Thumanë, Krujë. |
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Reference No. |
REF-11473-03-01-2019 |
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Estimated / Ceiling Value ALL without VAT |
292 394,00 |
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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 |
NORD COMAT
M.A.K STUDIO
A R G I
Novatech Studio
A & E ENGINEERING
UNITEC-STUDIO
STUDIO SERVICES
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Successful Bidder /Supplier / Provider |
NORD - COMAT SHPK |
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The winning bid ALL without vat |
253 179,00 |
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Bidder Announcement date |
01-04-2019 |
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Award and Contract Amount ALL with VAT |
303814 |
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Contract date |
18-04-2019 |
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Planned Milestones of Contract / Start and End Date |
72 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Janë skualifikuar ofertuesit e mëposhtëm:
1. A & E ENGINEERING :
Subjekti nuk e verteton shlyerjen e detyrimeve te maturuara te energjise elektrike per periudhen me te fundit para hapjes se ofertave qe tashme ishte maturuar.
2. “STUDIO SERVICES " K - SA" ” :
Operatori ekonomik ofertues nuk a ka paraqitur pasqyren financiare te vitit 2017 dhe rrjedhimisht pika 2.2.a e DST nuk eshte permbushur. |
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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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