Ruajtja e Objekteve te administruar nga Sh.a Ujesjelles-Kanalizime Kruje me roje private – Marreveshje Kuader
| Procuring Authority / Buyer | Local Unit Krujë | ||||||||||
| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Kruje | ||||||||||
| Tender object | Ruajtja e Objekteve te administruar nga Sh.a Ujesjelles-Kanalizime Kruje me roje private – Marreveshje Kuader | ||||||||||
| Reference No. | REF-34205-08-26-2019 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 22 611 535,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 26-08-2019 | ||||||||||
| Last date of Submitted Documents | 23-09-2019 | ||||||||||
| Tender Held Date | 23-09-2019 | ||||||||||
| No. of Bidders | 5 | ||||||||||
| Bidders |
RES-03 SHPK TRESHNJEVA SHPK Toni-SECURITY & EUROGJICI-SECURITY SHPK NAZERI-2000 SHPK FIRDEUS SECURITY GROUP SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 22 299 398,57 | ||||||||||
| Bidder Announcement date | 23-12-2019 | ||||||||||
| Award and Contract Amount ALL with VAT | 26759278.28 | ||||||||||
| Contract date | 31-12-2019 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 24 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar ofertuesit e mëposhtëm: 1. FIRDEUS SECURITY GROUP Shpk Nuk ploteson DST, Kapaciteti teknik Pika 3. 2. Toni-SECURITY shpk & EUROGJICI-SECURITY SHPK Aryejet e skualifikimit: Operatori TONI te Kapaciteti ligjor/profesional i operatorëve ekonomikë konkretisht piken 4 e cila citon si me poshte OE duhet te paraqese certifikata per 13 punonjes sherbimi,te jene leshuar nga Drejtoria Vendore e Policise Qarkut Durres Sipas Ligjit 75/14 Dt.10.07.2014. Operatori TONI nga 11 certifikata te sjellla 8 jane te rregullta te tjerat jane te parregullta. Ndersa Operatori ekonomik Eurogjici ka sjelle 7 certifikata nder keto 6 jane te rregullta. |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for RES-03 SHPK viti 2014 Monitor treasury transaction for RES-03 SHPK viti 2015-2018 Monitor treasury transaction for RES-03 SHPK viti 2019-2020 |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qeverisja Vendore Krujë REF-34205-08-26-2019
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