Suvatim i jashtëm magazina
|
Procuring Authority / Buyer |
Local Unit Maliq |
|
Procuring Authority / Buyer |
Bashkia Maliq |
|
Tender object |
Suvatim i jashtëm magazina |
|
Reference No. |
REF-23908-04-04-2022 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 249 944,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
05-04-2022
|
|
Last date of Submitted Documents |
18-04-2022
|
|
Tender Held Date |
18-04-2022
|
|
No. of Bidders |
4 |
|
Bidders |
1. “ADA-CO” shpk
2. “DOKSANI - G” shpk
3. “VILDEV - CO” shpk
4. “NIKA” shpk |
|
Successful Bidder /Supplier / Provider |
DOKSANI-G SHPK |
|
The winning bid ALL without vat |
1 086 700,00 |
|
Bidder Announcement date |
10-05-2022 |
|
Award and Contract Amount ALL with VAT |
1 304 040,00 |
|
Contract date |
19-05-2022 |
|
Planned Milestones of Contract / Start and End Date |
4 jave |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar operatorët ekonomik:
1. “ADA” shpk, për këto arsye:
- Pasqyrat Financiare te vitit 2018 dhe 2020 nuk janë të konfirmuara pranë autoriteteve përkatëse me nënshkrim dhe vulë.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for DOKSANI-G SHPK viti 2012-2013 Monitor treasury transaction for DOKSANI-G SHPK viti 2014 Monitor treasury transaction for DOKSANI-G SHPK viti 2015-2018 Monitor treasury transaction for DOKSANI-G SHPK viti 2019-2020
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|
Public Announcement Bulletin |
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