Mbikëqyrja e punimeve të "Furnizimit me ujë për Bashkinë Pustec"
Procuring Authority / Buyer |
Local Unit Pustec |
Procuring Authority / Buyer |
Bashkia Pustec |
Tender object |
Mbikëqyrja e punimeve të "Furnizimit me ujë për Bashkinë Pustec" |
Reference No. |
REF-85780-02-03-2021 |
Estimated / Ceiling Value ALL without VAT |
4 408 426,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
04-02-2021 |
Last date of Submitted Documents |
15-02-2021 |
Tender Held Date |
15-02-2021 |
No. of Bidders |
4 |
Bidders |
”Erald – G ”shpk ”INSTITUTI DEKLIADA – ALB” shpk “M.A.K. Studio”shpk & “SARP & LAB” shpk “ZENIT&CO” shpk |
Successful Bidder /Supplier / Provider |
Zenit 06 SHPK |
The winning bid ALL without vat |
3 603 617,00 |
Bidder Announcement date |
04-03-2021 |
Award and Contract Amount ALL with VAT |
4324340 |
Contract date |
02-04-2021 |
Planned Milestones of Contract / Start and End Date |
18 muaj |
Renewal Contract Additional Value (ALL with VAT) |
|
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 |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for Zenit 06 SHPK viti 2012-2013 Monitor treasury transaction for Zenit 06 SHPK viti 2014 Monitor treasury transaction for Zenit 06 SHPK viti 2015-2018 Monitor treasury transaction for Zenit 06 SHPK viti 2019-2020
|
Public Announcement Bulletin |
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