Mirembajtje dhe pastrimi nga debora i rugeve rurale
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Procuring Authority / Buyer |
Local Unit Devoll |
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Procuring Authority / Buyer |
Bashkia Devoll |
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Tender object |
Mirembajtje dhe pastrimi nga debora i rugeve rurale |
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Reference No. |
REF-42492-11-06-2019 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
9 036 256,00 |
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Type of Contract |
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Procurement Method |
Open Procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
07-11-2019
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Last date of Submitted Documents |
02-12-2019
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Tender Held Date |
02-12-2019
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No. of Bidders |
4 |
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Bidders |
ALB KORCA 2002 SHPK
ARTYKA II SHPK
NIEM SHPK
S I R E T A 2F SHPK
|
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Successful Bidder /Supplier / Provider |
NIEM SHPK |
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The winning bid ALL without vat |
7 000 000,00 |
|
Bidder Announcement date |
18-12-2019 |
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Award and Contract Amount ALL with VAT |
8 400 000,00 |
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Contract date |
18-12-2019 |
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Planned Milestones of Contract / Start and End Date |
4 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Jane skualifikuar Ofertuesit e meposhtem:
1. ARTYKA II SHPK
Perkatesisht per arsyet e meposhtme:
Oferta e paraqitur nga Operatori ekonomik “Artyka II” Shpk me vlere 4.940.000 leke pa t.v.sh, eshte vleresuar nga KVO si oferte anomalisht te ulet, sipas dispozitave te nenit 66 pika 5 e VKM 914 “Per Miratimin e Rregullave te Prokurimit Publik”Indryshuar.
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for NIEM SHPK viti 2012-2013 Monitor treasury transaction for NIEM SHPK viti 2014 Monitor treasury transaction for NIEM SHPK viti 2015-2018 Monitor treasury transaction for NIEM SHPK viti 2019-2020
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Public Announcement Bulletin |
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