Ndërtim Linja të Jashtme + Shpim pusi
Procuring Authority / Buyer |
Local Unit Maliq |
Procuring Authority / Buyer |
Bashkia Maliq |
Tender object |
Ndërtim Linja të Jashtme + Shpim pusi |
Reference No. |
REF-73079-09-25-2020 |
Estimated / Ceiling Value ALL without VAT |
5 833 186,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
28-09-2020 |
Last date of Submitted Documents |
09-10-2020 |
Tender Held Date |
09-10-2020 |
No. of Bidders |
5 |
Bidders |
“NIKA ”shpk “ Xhengo”shpk & “Avdolli”shpk “Avduli” shpk “ INA”shpk “ BOSHNJAKU” shpk |
Successful Bidder /Supplier / Provider |
INA |
The winning bid ALL without vat |
3 851 966,00 |
Bidder Announcement date |
30-10-2020 |
Award and Contract Amount ALL with VAT |
4622359 |
Contract date |
04-11-2020 |
Planned Milestones of Contract / Start and End Date |
2 muaj |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik:
1. “NIKA ”shpk, për këto arsye:
- Liste pagesat e muajit korrik nuk janë të sakta.
2. “ Xhengo”shpk & “Avdolli”shpk, për këto arsye:
- OE Avdolli për drejtuesin teknik nuk ka asnjë dokument.
- OE Xhengo nuk ka punë të ngjshme .
3. “Avduli” shpk, për këto arsye:
- Mungon Ak Ekspertiza e pasqyrave financiare te vitit 2019. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for INA viti 2012-2013 Monitor treasury transaction for INA viti 2014 Monitor treasury transaction for INA viti 2015-2018 Monitor treasury transaction for INA viti 2019-2020
|
Public Announcement Bulletin |
|