|
Procuring Authority / Buyer |
Local Unit Selenicë |
|
Procuring Authority / Buyer |
Bashkia Selenice |
|
Tender object |
Riparim ujesjellsa |
|
Reference No. |
REF-65437-07-14-2020 |
|
Estimated / Ceiling Value ALL without VAT |
8 803 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
15-07-2020 |
|
Last date of Submitted Documents |
27-07-2020 |
|
Tender Held Date |
27-07-2020 |
|
No. of Bidders |
2 |
|
Bidders |
Colombo sh.p.k
J O G I Sh.P.K
|
|
Successful Bidder /Supplier / Provider |
J O G I |
|
The winning bid ALL without vat |
8 214 432,00 |
|
Bidder Announcement date |
06-10-2020 |
|
Award and Contract Amount ALL with VAT |
9857318 |
|
Contract date |
13-10-2020 |
|
Planned Milestones of Contract / Start and End Date |
120 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Ka pasur ankesa. Kthyer pergjigje :date 27.08. 2020. Miratuar me V.K.P.P.nr 418/2020 date 02.10.2020.
Janë Skualifikuar operatorët ekonomik:
1. Colombo sh.p.k, për këto arsye:
- Nuk disponon license profesionale qe te permbaje CZ. Zbatim per punimet e restaurimet ne monumentet e arkitektures per shoqeri ndertimi.
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Cancellation reason |
|
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Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for J O G I viti 2012-2013 Monitor treasury transaction for J O G I viti 2014 Monitor treasury transaction for J O G I viti 2015-2018 Monitor treasury transaction for J O G I viti 2019-2020
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Public Announcement Bulletin |
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