Sistemimi i Sheshit dhe Rrugës së Varrezave Vorë, Sul Haxhi, Ahmetaq dhe Palaq.
Procuring Authority / Buyer |
Local Unit Vorë |
Procuring Authority / Buyer |
Bashkia Vore |
Tender object |
Sistemimi i Sheshit dhe Rrugës së Varrezave Vorë, Sul Haxhi, Ahmetaq dhe Palaq. |
Reference No. |
REF-13366-11-26-2021 |
Estimated / Ceiling Value ALL without VAT |
5 832 658,00 |
Type of Contract |
|
Procurement Method |
Simplified open procedure |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
01-12-2021 |
Last date of Submitted Documents |
14-12-2021 |
Tender Held Date |
14-12-2021 |
No. of Bidders |
4 |
Bidders |
1. “AVDULI” sh.p.k 2. “BOSHNJAKU B” sh.p.k 3. “BAJRAMI N” sh.p.k 4. “DEAN 09” sh.p.k |
Successful Bidder /Supplier / Provider |
AVDULI SHPK |
The winning bid ALL without vat |
4 253 260,00 |
Bidder Announcement date |
29-12-2021 |
Award and Contract Amount ALL with VAT |
5103912 |
Contract date |
14-01-2022 |
Planned Milestones of Contract / Start and End Date |
56 ditë |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik:
1. “DEAN 09” sh.p.k, për këto arsye:
- nuk ploteson kriteret teknike sipas DST dhe nuk ploteson kriteret e kualifikimit sipas DST Pikat. 2.1, 2.2.2 |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for AVDULI SHPK viti 2012-2013 Monitor treasury transaction for AVDULI SHPK viti 2014 Monitor treasury transaction for AVDULI SHPK viti 2015-2018 Monitor treasury transaction for AVDULI SHPK viti 2019-2020
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Public Announcement Bulletin |
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