Mirembajtje e veprave ujore .
Procuring Authority / Buyer |
Local Unit Finiq |
Procuring Authority / Buyer |
Bashkia Finiq |
Tender object |
Mirembajtje e veprave ujore . |
Reference No. |
REF-53357-03-09-2020 |
Estimated / Ceiling Value ALL without VAT |
3 513 750,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Announced the Winner |
Tender Publication Date |
10-03-2020 |
Last date of Submitted Documents |
20-03-2020 |
Tender Held Date |
20-03-2020 |
No. of Bidders |
5 |
Bidders |
COLOMBO Jody Company shpk MANE/S’ shpk NEAL – 86 shpk NIKA shpk |
Successful Bidder /Supplier / Provider |
Neal - 86 SHPK |
The winning bid ALL without vat |
2 625 723,00 |
Bidder Announcement date |
09-04-2020 |
Award and Contract Amount ALL with VAT |
|
Contract date |
|
Planned Milestones of Contract / Start and End Date |
2 muaj |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Ka pasur ankesa. Ka pasur Ankesa nga Subjekti Kevin KONSTRRUCTION dhe ka marre pergjigje me shkresën Nr. 1026 Prot , Date 19/03/ 2020.
Jane skualifikuar operatoret ekonomik:
1. Jody Company shpk Per arsyet e meposhtme :
a. Për mungesa në dokumentacionin tekniko-ligjor.
2. NIKA shpk Per arsyet e meposhtme :
a. Për mungesa në dokumentacionin tekniko-ligjor. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for Neal - 86 SHPK viti 2012-2013 Monitor treasury transaction for Neal - 86 SHPK viti 2014 Monitor treasury transaction for Neal - 86 SHPK viti 2015-2018 Monitor treasury transaction for Neal - 86 SHPK viti 2019-2020
|
Public Announcement Bulletin |
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