Sistemim - Asfaltim i rruges Vukatanë – Guri i Kuq, ( Loti 1 )
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Procuring Authority / Buyer |
Local Unit Shkodër |
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Procuring Authority / Buyer |
Bashkia Shkoder |
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Tender object |
Sistemim - Asfaltim i rruges Vukatanë – Guri i Kuq, ( Loti 1 ) |
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Reference No. |
REF-73604-09-30-2020 |
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Estimated / Ceiling Value ALL without VAT |
10 019 337,00 |
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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 |
01-10-2020 |
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Last date of Submitted Documents |
12-10-2020 |
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Tender Held Date |
12-10-2020 |
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No. of Bidders |
4 |
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Bidders |
“ALB - KONSTRUKSION” shpk
“Delia Impex” shpk
“Rosi SPA Albania” shpk
”S.M.O. Vataksi” sh.p.k |
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Successful Bidder /Supplier / Provider |
SMO VATAKSI SHPK |
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The winning bid ALL without vat |
9 313 777,00 |
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Bidder Announcement date |
29-10-2020 |
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Award and Contract Amount ALL with VAT |
11176532.4 |
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Contract date |
16-11-2020 |
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Planned Milestones of Contract / Start and End Date |
3 muaj |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Janë Skualifikuar operatorët ekonomik:
1. “ALB - KONSTRUKSION” shpk, për këto arsye:
- Afati I vlefshmerise se Akkolaudimit te Kamionit me targa AA756SF ka mbaruar me date 26.08.2020.
- Mungon kontrata e qerase se makinerive te deklaruara te marra me qera.
2. “Delia Impex” shpk, për këto arsye:
- Nuk ka paraqitur asnje nga shtojcat dhe deklaratat sipas DST.
3. “Rosi SPA Albania” shpk, për këto arsye:
- Mungojne listepagesat e punonjesve per tre muajt e fundit .
- Mungon deklarata mbi disponueshmerine e punonjesve dhe per mosangazhimin e makinerive .
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for SMO VATAKSI SHPK viti 2012-2013 Monitor treasury transaction for SMO VATAKSI SHPK viti 2014 Monitor treasury transaction for SMO VATAKSI SHPK viti 2015-2018 Monitor treasury transaction for SMO VATAKSI SHPK viti 2019-2020
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Public Announcement Bulletin |
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