Riparim Vepra Ujore Pojan Zemblak
|
Procuring Authority / Buyer |
Local Unit Maliq |
|
Procuring Authority / Buyer |
Bashkia Maliq |
|
Tender object |
Riparim Vepra Ujore Pojan Zemblak |
|
Reference No. |
REF-63870-07-02-2020 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
4 034 116,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
03-07-2020
|
|
Last date of Submitted Documents |
14-07-2020
|
|
Tender Held Date |
14-07-2020
|
|
No. of Bidders |
9 |
|
Bidders |
“Vashtëmia”shpk
“ FLED ” shpk
“ Al-Dok ” shpk
“ Alb Korça 2002 ” shpk
“ Avduli ” shpk
“ Eril B&B ” shpk
“ Kevin Construksion” shpk
“ Meni ” shpk
“ SARK ” shpk
|
|
Successful Bidder /Supplier / Provider |
Vashtemia SHPK |
|
The winning bid ALL without vat |
2 601 690,00 |
|
Bidder Announcement date |
18-08-2020 |
|
Award and Contract Amount ALL with VAT |
3,122,028 |
|
Contract date |
26-08-2020 |
|
Planned Milestones of Contract / Start and End Date |
2 Muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Ka pasur ankesa. Ka marrë përgjigje në datë 06.08.2020.
Janë Skualifikuar operatorët ekonomik:
1. “ Meni ” shpk, për këto arsye:
- Nuk ka punë të ngjashme.
2. “ SARK ” shpk, për këto arsye:
- Drejtuesi teknik i punimeve nuk eshte ing. ndërtimi por ing. hidroteknik .
- Mungon një punonjës i specializuar murator.
- Mungon një punonjës i specializuar hekurkthyes.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Vashtemia SHPK viti 2012-2013 Monitor treasury transaction for Vashtemia SHPK viti 2014 Monitor treasury transaction for Vashtemia SHPK viti 2015-2018 Monitor treasury transaction for Vashtemia SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
|
