|
Procuring Authority / Buyer |
Local Unit Vau i Dejës |
|
Procuring Authority / Buyer |
Bashkia Vau i Dejes |
|
Tender object |
Mirembajtje e shkollave |
|
Reference No. |
REF-34941-06-30-2022 |
|
Estimated / Ceiling Value ALL without VAT |
4 086 627,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
01-07-202 |
|
Last date of Submitted Documents |
13-07-2022 |
|
Tender Held Date |
13-07-2022 |
|
No. of Bidders |
3 |
|
Bidders |
1.KADIA
2.NDERTUESI 2000
3. VALONAKONSTRUKSION
|
|
Successful Bidder /Supplier / Provider |
”Ndertuesi 2000” shpk |
|
The winning bid ALL without vat |
2 947 750,00 |
|
Bidder Announcement date |
29-07-2022 |
|
Award and Contract Amount ALL with VAT |
3537300 |
|
Contract date |
08-08-2022 |
|
Planned Milestones of Contract / Start and End Date |
Nga nenshkrimi i kontrates deri me 31.12.2022 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Nga pjesërmarrësit janë skualifikuar Ofertuesit e mëposhtëm:
1 KADIA
Per arsyet e meposhtme:
Operatori ekonomik KADIA shpk, skualifikohet per shkak se nuk ploteson kriterin nr 2.3.5, te DST-se, ku nga AK-ja, eshte kerkuar Pompe suvatimi (1 cope), ndersa OE, ka deklaruar qe ka betoniere, por nuk ka deklaruar qe disponon pompe suvatimi. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
