Ndertim i dy shatervanneve
|
Procuring Authority / Buyer |
Local Unit Roskovec |
|
Procuring Authority / Buyer |
Bashkia Roskovec |
|
Tender object |
Ndertim i dy shatervanneve |
|
Reference No. |
REF-37629-09-30-2019 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 697 602,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
|
Tender Publication Date |
01-10-2019
|
|
Last date of Submitted Documents |
11-10-2019
|
|
Tender Held Date |
11-10-2019
|
|
No. of Bidders |
8 |
|
Bidders |
2 N
SARK
GENERAL BETON
J O G I
K-AAV
Vellezerit KUKA
SARDO
Mario Konstruksion & SARDO
|
|
Successful Bidder /Supplier / Provider |
SARK SHPK |
|
The winning bid ALL without vat |
1 502 280,00 |
|
Bidder Announcement date |
25-10-2019 |
|
Award and Contract Amount ALL with VAT |
1 802 736,00 |
|
Contract date |
01-11-2019 |
|
Planned Milestones of Contract / Start and End Date |
3 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm:
1.SARK-shpk:
Operatori ekonomik SARDO Shpk ka marre pjese ne me shume se nje oferte. Si operator i vetem dhe ne bashkepunim me MARIO KONSTRUKSION 2019. Asnjë ofertues nuk mund të marrë pjesë në ofertën e dikujt tjetër për të njëjtën procedurë prokurimi.
2. Mario Konstruksion sh.p.k&SARDO sh.p.k
Operatori ekonomik SARDO Shpk ka marre pjese ne me shume se nje oferte. Si operator i vetem dhe ne bashkepunim me MARIO KONSTRUKSION 2019. Asnjë ofertues nuk mund të marrë pjesë në ofertën e dikujt tjetër për të njëjtën procedurë prokurimi.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for SARK SHPK viti 2012-2013 Monitor treasury transaction for SARK SHPK viti 2014 Monitor treasury transaction for SARK SHPK viti 2015-2018 Monitor treasury transaction for SARK SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
|
Ndertim i dy shatervaneve
|
Procuring Authority / Buyer |
Local Unit Roskovec |
|
Procuring Authority / Buyer |
Bashkia Roskovec |
|
Tender object |
Ndertim i dy shatervaneve |
|
Reference No. |
REF-34871-09-03-2019 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 697 602,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
04-09-2019
|
|
Last date of Submitted Documents |
17-09-2019
|
|
Tender Held Date |
17-09-2019
|
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
3 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Asnje prej OE te paraqitur nuk permbushte kriteret e pergjithshme te kualifikimit. |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
