Ndërtim Linja të Jashtme + Shpim pusi
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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 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
5 833 186,00 |
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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 |
28-09-2020
|
|
Last date of Submitted Documents |
09-10-2020
|
|
Tender Held Date |
09-10-2020
|
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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 |
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Award and Contract Amount ALL with VAT |
4 622 359,00 |
|
Contract date |
04-11-2020 |
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Planned Milestones of Contract / Start and End Date |
2 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
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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.
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Cancellation reason |
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Additions |
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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
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|
Public Announcement Bulletin |
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