Sistemim-asfaltim i rruges se Aldareve, Arrameras, 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 |
Sistemim-asfaltim i rruges se Aldareve, Arrameras, Fushe Kruje |
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Reference No. |
REF-17667-04-11-2019 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
5 688 510,00 |
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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 |
12-04-2019
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Last date of Submitted Documents |
23-04-2019
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Tender Held Date |
23-04-2019
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No. of Bidders |
7 |
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Bidders |
BAMI SHPK
VLLAZNIA NDERTIM I.S SHPK
MURATI SHPK
KEGLI-DURI SHPK &
VARAKU.E SHPK
SARK SHPK
SHAMO KONSTRUKSION SHPK
ALESIO 2014 SHPK
|
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Successful Bidder /Supplier / Provider |
Bami SHPK |
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The winning bid ALL without vat |
3,438,594 |
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Bidder Announcement date |
10-05-2019 |
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Award and Contract Amount ALL with VAT |
4 126 313,00 |
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Contract date |
29-05-2019 |
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Planned Milestones of Contract / Start and End Date |
28 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Është skualifikuar ofertuesi i mëposhtëm:
1. “MURATI” SH.P.K:
Subjekti Murati shpk rezulton te kete detyrime vendore te pa shlyera ndaj bashkise Kruje me vleren 20,834.00 leke dhe si rrjedhoje pika 2.1 e DST konsiderohet e papermbushur nga subjekti ofertues.
2. “SARK” SH.P.K:
Subjekti Sark shpk rezulton te kete detyrime vendore te pa shlyera ndaj bashkise Kruje me vleren 20,832.00 leke dhe si rrjedhoje pika 2.1 e DST konsiderohet e papermbushur nga subjekti ofertues.
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for Bami SHPK viti 2012-2013 Monitor treasury transaction for Bami SHPK viti 2014 Monitor treasury transaction for Bami SHPK viti 2015-2018 Monitor treasury transaction for Bami SHPK viti 2019-2020
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Public Announcement Bulletin |
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