Sistemim - Asfaltim i rrugës Muriqan-Goricë (Loti 2)
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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 rrugës Muriqan-Goricë (Loti 2) |
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Reference No. |
REF-77597-11-04-2020 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
5 490 850,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Announced the Winner |
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Tender Publication Date |
05-11-2020
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Last date of Submitted Documents |
16-11-2020
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Tender Held Date |
16-11-2020
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No. of Bidders |
2 |
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Bidders |
”S.M.O. Vataksi” sh.p.k
“Delia Impex” sh.p.k |
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Successful Bidder /Supplier / Provider |
SMO VATAKSI SHPK |
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The winning bid ALL without vat |
5 172 303,00 |
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Bidder Announcement date |
01-12-2020 |
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Award and Contract Amount ALL with VAT |
0,00 |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
2 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. “Delia Impex” shpk, për këto arsye:
- Ka paraqitur vetem vertetimin e xhiros dhe asnje dokument tjeter.
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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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