Ndertim godine 2 kt. per çerdhe Babrru Qender
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Procuring Authority / Buyer |
Local Unit Kamëz |
|
Procuring Authority / Buyer |
Bashkia Kamez |
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Tender object |
Ndertim godine 2 kt. per çerdhe Babrru Qender |
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Reference No. |
REF-83465-12-30-2020 |
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Estimated / Ceiling Value ALL without VAT |
36 510 233,00 |
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Type of Contract |
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Procurement Method |
Open Procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
31-12-2020 |
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Last date of Submitted Documents |
01-02-2021 |
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Tender Held Date |
01-02-2021 |
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No. of Bidders |
5 |
|
Bidders |
“UDHA”shpk
“NDREGJONI” shpk
” KriBuild”shpk
“ELDA-VL”
“NDERTIMI ” &” BRITANIA” & “COLOMBO ”shpk |
|
Successful Bidder /Supplier / Provider |
“NDERTIMI ” - ” BRITANIA” - “COLOMBO ”shpk |
|
The winning bid ALL without vat |
35 568 925,00 |
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Bidder Announcement date |
23-02-2021 |
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Award and Contract Amount ALL with VAT |
42682710 |
|
Contract date |
08-03-2021 |
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Planned Milestones of Contract / Start and End Date |
185 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë Skualifikuar operatorët ekonomik:
1. “NDREGJONI” shpk, për këto arsye:
- nuk ka paraqitur asnje dokumente per te vertetuar se zoteron makinerit dhe pajisjet e duhura sipas kerkeses ne piken 2.3.11 te Shtojces 16 te DST.
2. “UDHA”shpk, për këto arsye:
- nuk ka paraqitur asnje dokument per te vertetuar per stafin mbeshtetes dhe kryesor sipas pikes 2.3.4 te Shtojces 16 te DST.
3. ” KriBuild”shpk, për këto arsye:
- nuk ka paraqitur asnje document sipas kerkesave te DST
4. “ELDA-VL”, për këto arsye:
- nuk ka paraqitur asnje document sipas kerkesave te DST
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for “COLOMBO ”shpk viti 2012-2013 Monitor treasury transaction for “COLOMBO ”shpk viti 2014 Monitor treasury transaction for “COLOMBO ”shpk viti 2015-2018 Monitor treasury transaction for “COLOMBO ”shpk viti 2019-2020
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Public Announcement Bulletin |
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