Loti 2 “Mirembajtje dhe riparim i mjeteve”
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Procuring Authority / Buyer |
Local Unit Sarandë |
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Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Sarande |
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Tender object |
Loti 2 “Mirembajtje dhe riparim i mjeteve” |
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Reference No. |
REF-95841-05-19-2021 |
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Estimated / Ceiling Value ALL without VAT |
1 872 421,00 |
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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 |
20-05-2021 |
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Last date of Submitted Documents |
01-06-2021 |
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Tender Held Date |
01-06-2021 |
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No. of Bidders |
2 |
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Bidders |
“Cogren shpk ” shpk
“Vangjel Gjoni ” |
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Successful Bidder /Supplier / Provider |
VANGJEL GJONI |
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The winning bid ALL without vat |
930130 leke per njesi |
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Bidder Announcement date |
15-06-2021 |
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Award and Contract Amount ALL with VAT |
1116156 leke per njesi |
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Contract date |
21-06-2021 |
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Planned Milestones of Contract / Start and End Date |
1 vit |
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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. “Cogren shpk ” shpk, për këto arsye:
- nuk ka paraqitur nje dokument qe verteton se ka plotesuar te gjitha detyrimet e taksave dhe tarifave vendore per vitin 2020 leshuar nga administrate e qeverisjes vendore kudo ku operatori ekonomik ushtron aktivitet
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for VANGJEL GJONI viti 2012-2013 Monitor treasury transaction for VANGJEL GJONI viti 2014 Monitor treasury transaction for VANGJEL GJONI viti 2015-2018 Monitor treasury transaction for VANGJEL GJONI viti 2019-2020
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Public Announcement Bulletin |
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