Sistemim Asfaltim Rruga Viluni
|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Bashkia Shkoder |
|
Tender object |
Sistemim Asfaltim Rruga Viluni |
|
Reference No. |
REF-16223-12-23-2021 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
17 310 614,00 |
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Type of Contract |
|
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Procurement Method |
Open Procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
24-12-2021
|
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Last date of Submitted Documents |
10-01-2022
|
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Tender Held Date |
10-01-2022
|
|
No. of Bidders |
8 |
|
Bidders |
1. “ SMO Vataksi”sh.p.k
2. “ Rroku Guest”sh.p.k
3. “Delia Impex” sh.p.k
4. “Sark” sh.p.k
5. “ VARAKU E”sh.p.k
6. “ Beqiri”sh.p.k
7. “OUEN” sh.p.k
8. “Miculi”sh.p.k &“Ndertuesi 2014”sh.p.k |
|
Successful Bidder /Supplier / Provider |
SMO VATAKSI SHPK |
|
The winning bid ALL without vat |
11 691 598,00 |
|
Bidder Announcement date |
31-01-2022 |
|
Award and Contract Amount ALL with VAT |
14 029 918,00 |
|
Contract date |
21-02-2022 |
|
Planned Milestones of Contract / Start and End Date |
3 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar operatorët ekonomik:
1. “Sark” sh.p.k, për këto arsye:
- Ka gabim ne formularin e ofertes tek zeri F.V Bordure Betoni 12x35 cm,sasia e vendosur eshte 172 ml ndersa sasia e kerkuar eshte 1720 ml.
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for SMO VATAKSI SHPK viti 2012-2013 Monitor treasury transaction for SMO VATAKSI SHPK viti 2014 Monitor treasury transaction for SMO VATAKSI SHPK viti 2015-2018 Monitor treasury transaction for SMO VATAKSI SHPK viti 2019-2020
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Public Announcement Bulletin |
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