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 |
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| Successful Bidder /Supplier / Provider |
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| 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) |
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| 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 |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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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