Rikonstruksion Shkolla Zef Jubani
|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Bashkia Shkoder |
|
Tender object |
Rikonstruksion Shkolla Zef Jubani |
|
Reference No. |
REF-13988-03-18-2019 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
916 489,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
19-03-2019
|
|
Last date of Submitted Documents |
29-03-2019
|
|
Tender Held Date |
29-03-2019
|
|
No. of Bidders |
6 |
|
Bidders |
Konstruksion 04
Rozafa 94
Drini A
Meni
2 N
Rroku GUEST |
|
Successful Bidder /Supplier / Provider |
KONSTRUKSION 04 SHPK |
|
The winning bid ALL without vat |
680 610,00 |
|
Bidder Announcement date |
02-05-2019 |
|
Award and Contract Amount ALL with VAT |
816 732,00 |
|
Contract date |
03-05-2019 |
|
Planned Milestones of Contract / Start and End Date |
21 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
NUk ka pasur ankesa. Ka ofertues te skualifikuar.
1. Rozafa 94 sh.p.k :
-Deklarata mbi konfliktin e interesave nuk eshte sipas shtojces nr.7 te DST.
-Nuk keni paraqitur dokumentacion se dispononi fikese zjarri 5-7 l, minimum 2 cope.
-Mungon fatura tatimore e skelerive e subjektit Briela qe jane dhe me qera shoqerise Rozafa 94 sh.p.k.
-Shtojca nr.9 e disponimit te makinerive eshte plotesuar gabim pasi skerite e marra me qera jane vendosur tek mjetet ne pronesi. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for KONSTRUKSION 04 SHPK viti 2012-2013 Monitor treasury transaction for KONSTRUKSION 04 SHPK viti 2014 Monitor treasury transaction for KONSTRUKSION 04 SHPK viti 2015-2018 Monitor treasury transaction for KONSTRUKSION 04 SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
|