|
Procuring Authority / Buyer |
Local Unit Himarë |
|
Procuring Authority / Buyer |
Bashkia Himare |
|
Tender object |
Mirëmbajtje rrugë rurale |
|
Reference No. |
REF-08243-10-14-2021 |
|
Estimated / Ceiling Value ALL without VAT |
9 333 333,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
15-10-2021 |
|
Last date of Submitted Documents |
29-10-2021 |
|
Tender Held Date |
29-10-2021 |
|
No. of Bidders |
5 |
|
Bidders |
1. “ASI-2A CO” shpk
2. “COLOMBO” shpk
3. “JODY-KOMPANY” shpk & “Shëndelli” shpk
4. “SARK” shpk
5. “TEA-D” shpk |
|
Successful Bidder /Supplier / Provider |
ASI-2A CO |
|
The winning bid ALL without vat |
7 398 385,00 |
|
Bidder Announcement date |
02-12-2021 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
1 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë Skualifikuar operatorët ekonomik:
1. “JODY-KOMPANY” shpk & “Shëndelli” shpk, për këto arsye:
- Jody- Kompan ka paraqitur kerkese per terheqje nga procedura, per arsye se ka hartuar gabim oferten ekonomike, dhe jane shprehur se nuk mund te realizojne punimet.
2. “COLOMBO” shpk, për këto arsye:
- përjashtohet – 12 (dymbëdhjetë) muaj (duke filluar nga data 05.11.2021-05.11.2022), nga APP.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ASI-2A CO viti 2012-2013 Monitor treasury transaction for ASI-2A CO viti 2014 Monitor treasury transaction for ASI-2A CO viti 2015-2018 Monitor treasury transaction for ASI-2A CO viti 2019-2020
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Public Announcement Bulletin |
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