Ndërtim rrjeti i ri Linja KUN Valias i Vjeter
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Procuring Authority / Buyer |
Local Unit Kamëz |
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Procuring Authority / Buyer |
Ndermarrja e Ujesjelles Kanalizimeve Kamez |
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Tender object |
Ndërtim rrjeti i ri Linja KUN Valias i Vjeter |
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Reference No. |
REF-39338-10-14-2019 |
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Estimated / Ceiling Value ALL without VAT |
2 089 593,00 |
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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 |
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Last date of Submitted Documents |
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Tender Held Date |
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No. of Bidders |
6 |
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Bidders |
EGLAND SHPK
Liqeni VII Sha
Ndërtimi SHPK
Korabi Shpk & KUPA Shpk
2N Shpk
Eurogjici-Security Shpk |
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Successful Bidder /Supplier / Provider |
EGLAND SHPK |
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The winning bid ALL without vat |
1 790 050,00 |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
2148060 |
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Contract date |
25-11-2019 |
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Planned Milestones of Contract / Start and End Date |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Operatore te skualifikuar:
1. “ Eurogjici-Security ”shpk
Përkatësisht për arsyet e mëposhtme:
Nuk ka paraqitur dokumentat sipas kerkesave te DST.
2. “ 2N” Shpk
a. Nga dokumentacioni i paraqitur mungon liçensa nga QKB kodi III.2B (veprimtari te tjera lidhur me ndikimin ne mjedis). sipas shtojces mbi modifikimin dhe ndryshimin e DST date
20.10.2019.
b. Ka paraqitur dokumentacion vetem per 1(nje)punonjes karpentier nga 2(dy) punonjes te kerkuar.
2. ”Ndërtimi”shpk
Nga dokumentacioni i paraqitur mungon liçensa nga QKB kodi III.2B (veprimtari te tjera lidhur me ndikimin ne mjedis). sipas shtojces mbi modifikimin dhe ndryshimin e DST date
20.10.2019.
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for EGLAND SHPK viti 2012-2013 Monitor treasury transaction for EGLAND SHPK viti 2014 Monitor treasury transaction for EGLAND SHPK viti 2015-2018 Monitor treasury transaction for EGLAND SHPK viti 2019-2020
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Public Announcement Bulletin |
| Announcement of Procurement |
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| Bidder Announcement |
Nr.47 - Dt.25-11-2019 |
| Signing of the Contract |
Nr.48 - Dt.02-12-2019 |
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