Mbikëqyrja e punimeve të "Furnizimit me ujë për Bashkinë Pustec"
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Procuring Authority / Buyer |
Local Unit Pustec |
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Procuring Authority / Buyer |
Bashkia Pustec |
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Tender object |
Mbikëqyrja e punimeve të "Furnizimit me ujë për Bashkinë Pustec" |
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Reference No. |
REF-85780-02-03-2021 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
4 408 426,00 |
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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 |
04-02-2021
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Last date of Submitted Documents |
15-02-2021
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Tender Held Date |
15-02-2021
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No. of Bidders |
4 |
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Bidders |
”Erald – G ”shpk
”INSTITUTI DEKLIADA – ALB” shpk
“M.A.K. Studio”shpk & “SARP & LAB” shpk
“ZENIT&CO” shpk |
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Successful Bidder /Supplier / Provider |
ZENIT & Co shpk |
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The winning bid ALL without vat |
3 603 617,00 |
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Bidder Announcement date |
04-03-2021 |
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Award and Contract Amount ALL with VAT |
4 324 340,00 |
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Contract date |
02-04-2021 |
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Planned Milestones of Contract / Start and End Date |
18 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. “M.A.K. Studio”shpk & “SARP & LAB” shpk, për këto arsye:
- nuk ka paraqitur dokumentacionin e kërkuar në kapacitetin financiar pika 3, të DST
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for ZENIT & Co shpk viti 2012-2013 Monitor treasury transaction for ZENIT & Co shpk viti 2014 Monitor treasury transaction for ZENIT & Co shpk viti 2015-2018 Monitor treasury transaction for ZENIT & Co shpk viti 2019-2020
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Public Announcement Bulletin |
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