Mirembajtje e banesave sociale
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Procuring Authority / Buyer |
Local Unit Durrës |
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Procuring Authority / Buyer |
Bashkia Durres |
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Tender object |
Mirembajtje e banesave sociale |
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Reference No. |
REF-63340-06-30-2020 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
2 666 400,00 |
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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 |
01-07-2020
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Last date of Submitted Documents |
13-07-2020
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Tender Held Date |
13-07-2020
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No. of Bidders |
5 |
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Bidders |
NIKA
ERIL B&B & FLONJA
STUDIO SERVICES “K-SA”
FASAL
K-AAV
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Successful Bidder /Supplier / Provider |
ERIL B&B - FLONJA |
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The winning bid ALL without vat |
1 755 840,00 |
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Bidder Announcement date |
21-08-2020 |
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Award and Contract Amount ALL with VAT |
2 107 008,00 |
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Contract date |
23-09-2020 |
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Planned Milestones of Contract / Start and End Date |
12 Muaj |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Ka pasur ankesa. Ka marrë përgjigje në datë 03.08.2020.
Janë Skualifikuar operatorët ekonomik:
1. NIKA,për këto arsye:
- Nuk ka eksperience apo përvoje te mëparshme per sherbime të ngjashme, sikurse specifikuar ne Kriteret e Vecanta te Kualifikimit ne dokumentat e tenderit.
2. STUDIO SERVICES “K-SA”,për këto arsye:
- Nuk ka paraqitur preventivin sipas zerave te punimeve te specifikuara ne dokumentat e tenderit.
3. K-AAV,për këto arsye:
- Nuk ka eksperience apo përvoje te meparshme per sherbime të ngjashme, sikurse specifikuar ne Kriteret e Vecanta te Kualifikimit ne dokumentat e tenderit.
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for FLONJA viti 2012-2013 Monitor treasury transaction for FLONJA viti 2014 Monitor treasury transaction for FLONJA viti 2015-2018 Monitor treasury transaction for FLONJA viti 2019-2020
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Public Announcement Bulletin |
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