Materiale per mirembajtjen e ndricimit publik rrugor te Bashkise Dropull per 2021
|
Procuring Authority / Buyer |
Local Unit Dropull |
|
Procuring Authority / Buyer |
Bashkia Dropull |
|
Tender object |
Materiale per mirembajtjen e ndricimit publik rrugor te Bashkise Dropull per 2021 |
|
Reference No. |
REF-88301-02-25-2021 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 731 560,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
26-02-2021
|
|
Last date of Submitted Documents |
11-03-2021
|
|
Tender Held Date |
11-03-2021
|
|
No. of Bidders |
5 |
|
Bidders |
“NIKA”Shpk
“ERVIN LUZI”
“KOLOSEU”Shpk
“MIFEEL”Shpk
“SOFIA MYFTARI” |
|
Successful Bidder /Supplier / Provider |
ERVIN LUZI |
|
The winning bid ALL without vat |
1 280 000,00 |
|
Bidder Announcement date |
07-04-2021 |
|
Award and Contract Amount ALL with VAT |
1 536 000,00 |
|
Contract date |
12-04-2021 |
|
Planned Milestones of Contract / Start and End Date |
deri me 31-12-2021 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë Skualifikuar operatorët ekonomik:
1. “KOLOSEU”Shpk, për këto arsye:
- nuk ka dorezuar Dokumentacionin e rregullt sipas Kerkesave te Pergjithshme dhe te Vecanta sipas Dokumentave Standarte te Tenderit.
2. “SOFIA MYFTARI”, për këto arsye:
- nuk ka dorezuar Dokumentacionin e rregullt sipas Kerkesave te Pergjithshme dhe te Vecanta sipas Dokumentave Standarte te Tenderit.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ERVIN LUZI viti 2012-2013 Monitor treasury transaction for ERVIN LUZI viti 2014 Monitor treasury transaction for ERVIN LUZI viti 2015-2018 Monitor treasury transaction for ERVIN LUZI viti 2019-2020
|
|
Public Announcement Bulletin |
|
