|
Procuring Authority / Buyer |
Local Unit Maliq |
|
Procuring Authority / Buyer |
Bashkia Maliq |
|
Tender object |
Mbushje gropash ne rrugë |
|
Reference No. |
REF-00055-07-05-2021 |
|
Estimated / Ceiling Value ALL without VAT |
1 660 250,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
06-07-2021 |
|
Last date of Submitted Documents |
19-07-2021 |
|
Tender Held Date |
19-07-2021 |
|
No. of Bidders |
2 |
|
Bidders |
1. “Vashtëmia” shpk
2. “Sark” shpk |
|
Successful Bidder /Supplier / Provider |
Vashtemia SHPK |
|
The winning bid ALL without vat |
1 149 600,00 |
|
Bidder Announcement date |
30-07-2021 |
|
Award and Contract Amount ALL with VAT |
1379520 |
|
Contract date |
31-08-2021 |
|
Planned Milestones of Contract / Start and End Date |
2 javë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë Skualifikuar operatorët ekonomik:
1. “Sark” shpk, për këto arsye:
- Mungon Formulari Përmbledhës i Vetëdeklarimit sipas Shtojcës 8.
- Mungon Raporti Auditit për Pasqyrat Financiare për vitin 2019 dhe 2020.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Vashtemia SHPK viti 2012-2013 Monitor treasury transaction for Vashtemia SHPK viti 2014 Monitor treasury transaction for Vashtemia SHPK viti 2015-2018 Monitor treasury transaction for Vashtemia SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
|
