Loti 2 “Mirembajtje dhe riparim i mjeteve”
| Procuring Authority / Buyer | Local Unit Sarandë | ||||||||||
| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Sarande | ||||||||||
| Tender object | Loti 2 “Mirembajtje dhe riparim i mjeteve” | ||||||||||
| Reference No. | REF-95841-05-19-2021 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 872 421,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 20-05-2021 | ||||||||||
| Last date of Submitted Documents | 01-06-2021 | ||||||||||
| Tender Held Date | 01-06-2021 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
“Cogren shpk ” shpk “Vangjel Gjoni ” |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 930130 leke per njesi | ||||||||||
| Bidder Announcement date | 15-06-2021 | ||||||||||
| Award and Contract Amount ALL with VAT | 1116156 leke per njesi | ||||||||||
| Contract date | 21-06-2021 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 1 vit | ||||||||||
| 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 | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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 |
Contracts signed under the Framework Agreement Qeverisja Vendore Sarandë REF-95841-05-19-2021
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