Rikonstruksion Ura Proger
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Procuring Authority / Buyer |
Local Unit Devoll |
|
Procuring Authority / Buyer |
Bashkia Devoll |
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Tender object |
Rikonstruksion Ura Proger |
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Reference No. |
REF-76021-10-19-2020 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
2 913 670,00 |
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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 |
20-10-2020
|
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Last date of Submitted Documents |
30-10-2020
|
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Tender Held Date |
30-10-2020
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No. of Bidders |
4 |
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Bidders |
NIKA SHPK
NIEM SHPK & ARTYKA II SHPK
SPARTAK S.A SHPK
SHAMO-CONSTRUCTION SHPK |
|
Successful Bidder /Supplier / Provider |
NIKA SHPK |
|
The winning bid ALL without vat |
2 015 620,00 |
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Bidder Announcement date |
01-12-2020 |
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Award and Contract Amount ALL with VAT |
2 418 744,00 |
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Contract date |
02-12-2020 |
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Planned Milestones of Contract / Start and End Date |
5 jave |
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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. SPARTAK S.A SHPK, për këto arsye:
- Nuk përmbush kriteret si më poshtë: 1.Vërtetimin që konfirmon shlyerjen e të gjitha detyrimeve të maturuara të energjisë elektrike të kontratave të energjisë që ka operatori ekonomik që është i regjistruar në Shqipëri.
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for NIKA SHPK viti 2012-2013 Monitor treasury transaction for NIKA SHPK viti 2014 Monitor treasury transaction for NIKA SHPK viti 2015-2018 Monitor treasury transaction for NIKA SHPK viti 2019-2020
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Public Announcement Bulletin |
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