“Riveshje me asfalt i rrugës "Abdyl Frashëri", kryqëzimi i Shkollës Profesionale- Rruga e lagjes "Aksioni" dhe rrugën Prefekture-Kamen”.
|
Procuring Authority / Buyer |
Local Unit Dibër |
|
Procuring Authority / Buyer |
Bashkia Diber |
|
Tender object |
“Riveshje me asfalt i rrugës "Abdyl Frashëri", kryqëzimi i Shkollës Profesionale- Rruga e lagjes "Aksioni" dhe rrugën Prefekture-Kamen”. |
|
Reference No. |
REF-98665-06-21-2021 |
|
Estimated / Ceiling Value ALL without VAT |
24 506 501,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
22-06-2021 |
|
Last date of Submitted Documents |
22-07-2021 |
|
Tender Held Date |
22-07-2021 |
|
No. of Bidders |
4 |
|
Bidders |
1. ELDA-VL
2. NIKA
3. S.M.O.UNION
4. SELAMI |
|
Successful Bidder /Supplier / Provider |
NIKA SHPK |
|
The winning bid ALL without vat |
15 159 669,00 |
|
Bidder Announcement date |
02-09-2021 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
2 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë Skualifikuar operatorët ekonomik:
1. ELDA-VL, për këto arsye:
- nuk ka paraqitur asnje dokument ne sisemin e prokurimeve publike per kete procedure prokurimi.
2. S.M.O.UNION, për këto arsye:
- Gjate verefikimit te sistemit te Operatorit ekonomik S.M.O UNION me nr nipti : J66902042Q Icili rezulton se ka detyrime tatimore te pa paguara ne baze te vertetimit nr T04425671 Date 22.07.2021.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for NIKA SHPK viti 2012-2013 Monitor treasury transaction for NIKA SHPK viti 2014 Monitor treasury transaction for NIKA SHPK viti 2015-2018 Monitor treasury transaction for NIKA SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
|
