|
Procuring Authority / Buyer |
Local Unit Vau i Dejës |
|
Procuring Authority / Buyer |
Bashkia Vau Dejes |
|
Tender object |
Ujësjellësi i Vau Dejës.
Fondi limit: 143.739.115 lekë pa T.V.SH.
(Fondi do të disbursohet sipas viteve dhe ne vlerat perkatesisht:
• 28.747.823 lekë pa T.V.SH për vitin 2019;
• 33.125.000 lekë pa T.V.SH për vitin 2020;
• 81.866.292 lëkë pa T.V.SH për vitin 2021).
|
|
Reference No. |
REF-23342-05-22-2019 |
|
Estimated / Ceiling Value ALL without VAT |
143 739 115,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
23-05-2019 |
|
Last date of Submitted Documents |
26-06-2019 |
|
Tender Held Date |
26-06-2019 |
|
No. of Bidders |
3 |
|
Bidders |
LALA
NIKA
ALBTIEFBAU |
|
Successful Bidder /Supplier / Provider |
ALB TIEFBAU SHPK |
|
The winning bid ALL without vat |
137 271 690,00 |
|
Bidder Announcement date |
29-07-2019 |
|
Award and Contract Amount ALL with VAT |
163865728 |
|
Contract date |
29-07-2019 |
|
Planned Milestones of Contract / Start and End Date |
280 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë s’kualifikuar operatoret ekonomik të mëposhtë:
1. NIKA SHPK:
Nuk ka bere ndryshime ne sasite e kerkuara nga autoriteti kontraktor, konkretisht ne zerat e preventivit Nr. 2, ne Analizen nr. 3.158/5a dhe preventivit Nr. 4, ne Analizen nr. 2.258.
2. “LALA SHPK & ARIFAJ shpk:
Nuk përmbush kriteret sipas DST, per mjetet dhe numrin e personave te punësuar.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ALB TIEFBAU SHPK viti 2012-2013 Monitor treasury transaction for ALB TIEFBAU SHPK viti 2014 Monitor treasury transaction for ALB TIEFBAU SHPK viti 2015-2018 Monitor treasury transaction for ALB TIEFBAU SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
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