Procuring Authority / Buyer |
Local Unit Kavajë |
Procuring Authority / Buyer |
Bashkia Kavaje |
Tender object |
Blerje pemësh |
Reference No. |
REF-15997-12-21-2021 |
Estimated / Ceiling Value ALL without VAT |
15 781 200,00 |
Type of Contract |
|
Procurement Method |
Open Procedure |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
22-12-2021 |
Last date of Submitted Documents |
07-01-2022 |
Tender Held Date |
07-01-2022 |
No. of Bidders |
6 |
Bidders |
1. Dean 09 shpk 2. Gjelberimi 2000 shpk 3. A.M.E 2020 shpk 4. Lurimi shpk 5. Ilir Sina 6. Buna shpk |
Successful Bidder /Supplier / Provider |
Gjelbërimi 2000 SHPK |
The winning bid ALL without vat |
13 430 000,00 |
Bidder Announcement date |
10-08-2022 |
Award and Contract Amount ALL with VAT |
16116000 |
Contract date |
29-08-2022 |
Planned Milestones of Contract / Start and End Date |
6 Muaj |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa. Janë skualifikuar operatorët ekonomik:
1. Dean 09 shpk, për këto arsye:
- nuk është paraqitur dokumentacion I plotë teknikoligjor. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for Gjelbërimi 2000 SHPK viti 2012-2013 Monitor treasury transaction for Gjelbërimi 2000 SHPK viti 2014 Monitor treasury transaction for Gjelbërimi 2000 SHPK viti 2015-2018 Monitor treasury transaction for Gjelbërimi 2000 SHPK viti 2019-2020
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Public Announcement Bulletin |
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