“Ndertim i tualeteve publike tek Tregu Industrial, Sarande”
| Procuring Authority / Buyer | Local Unit Sarandë | ||||||||||
| Procuring Authority / Buyer | Bashkia Sarande | ||||||||||
| Tender object | “Ndertim i tualeteve publike tek Tregu Industrial, Sarande” | ||||||||||
| Reference No. | REF-77177-10-30-2020 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 916 667,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 02-11-2020 | ||||||||||
| Last date of Submitted Documents | 12-11-2020 | ||||||||||
| Tender Held Date | 12-11-2020 | ||||||||||
| No. of Bidders | 4 | ||||||||||
| Bidders |
“SAVRIKAL” SHPK “ASI-2A CO” SHPK “2Z KONSTRUKSION” SHPK “ILIRIA/D” SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 808 512,00 | ||||||||||
| Bidder Announcement date | 26-11-2020 | ||||||||||
| Award and Contract Amount ALL with VAT | 3370214 | ||||||||||
| Contract date | 01-12-2020 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 30 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik: 1. “SAVRIKAL” SHPK, për këto arsye: - Nuk përmbush kriteret e dst-ve. 2. “ASI-2A CO” SHPK, për këto arsye: - Nuk përmbush kriteret e dst-ve. 3. “2Z KONSTRUKSION” SHPK, për këto arsye: - Nuk përmbush kriteret e dst-ve. |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for ILIRIA/D viti 2014 Monitor treasury transaction for ILIRIA/D viti 2015-2018 Monitor treasury transaction for ILIRIA/D viti 2019-2020 |
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| Public Announcement Bulletin |
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