Ndertimi i depos se re te ujit Kallarat
|
Procuring Authority / Buyer |
Local Unit Himarë |
|
Procuring Authority / Buyer |
Bashkia Himare |
|
Tender object |
Ndertimi i depos se re te ujit Kallarat |
|
Reference No. |
REF-76695-10-26-2020 |
|
Estimated / Ceiling Value ALL without VAT |
2 499 534,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
27-10-2020 |
|
Last date of Submitted Documents |
06-11-2020 |
|
Tender Held Date |
06-11-2020 |
|
No. of Bidders |
3 |
|
Bidders |
“ASI-2A CO” shpk
“JOGI” shpk
“BOSHNJAKU” shpk |
|
Successful Bidder /Supplier / Provider |
ASI-2A CO |
|
The winning bid ALL without vat |
2 049 130,00 |
|
Bidder Announcement date |
10-12-2020 |
|
Award and Contract Amount ALL with VAT |
2049130 |
|
Contract date |
11-12-2020 |
|
Planned Milestones of Contract / Start and End Date |
30 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë Skualifikuar operatorët ekonomik:
1. “BOSHNJAKU” shpk, për këto arsye:
- Ka paraqitur kerkese per terheqje me date 27.11.2020, per arsye ka problem te stafit inxhinierik dhe teknik si pasoje e COVID-19.
|
|
Cancellation reason |
|
|
Additions |
Vlera e kontrates eshte pa Tvsh |
|
Transaction / Actual Spending |
Monitor treasury transaction for ASI-2A CO viti 2012-2013 Monitor treasury transaction for ASI-2A CO viti 2014 Monitor treasury transaction for ASI-2A CO viti 2015-2018 Monitor treasury transaction for ASI-2A CO viti 2019-2020
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|
Public Announcement Bulletin |
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