|
Procuring Authority / Buyer |
Local Unit Kavajë |
|
Procuring Authority / Buyer |
Bashkia Kavaje |
|
Tender object |
Blerje pemësh |
|
Reference No. |
REF-15997-12-21-2021 |
|
CPV Code |
|
|
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 |
16 116 000,00 |
|
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
|
|
Public Announcement Bulletin |
|
