|
Procuring Authority / Buyer |
Local Unit Kamëz |
|
Procuring Authority / Buyer |
Ujesjelles-Kanalizime Kamez Sh.a |
|
Tender object |
Kun Rr Argjinatura |
|
Reference No. |
REF-95222-05-11-2021 |
|
Estimated / Ceiling Value ALL without VAT |
4 499 438,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
12-05-2021 |
|
Last date of Submitted Documents |
24-05-2021 |
|
Tender Held Date |
24-05-2021 |
|
No. of Bidders |
2 |
|
Bidders |
EGLAND SH.P.K
“LIQENI VII” |
|
Successful Bidder /Supplier / Provider |
EGLAND SHPK |
|
The winning bid ALL without vat |
4 477 250,00 |
|
Bidder Announcement date |
18-06-2021 |
|
Award and Contract Amount ALL with VAT |
5372700 |
|
Contract date |
12-07-2021 |
|
Planned Milestones of Contract / Start and End Date |
25 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë Skualifikuar operatorët ekonomik:
1. “LIQENI VII”, për këto arsye:
- nuk ka paraqitur asnje document qe verteton se ka plotesuar te gjitha detyrimet e taksave dhe tarifave vendore per vitin 2020 ne vendin ku operatori ka ushtruar apo ushtron aktivitet.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for EGLAND SHPK viti 2012-2013 Monitor treasury transaction for EGLAND SHPK viti 2014 Monitor treasury transaction for EGLAND SHPK viti 2015-2018 Monitor treasury transaction for EGLAND SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
|
