Rehabilitim rruga Gorë Moglicë betonim
Procuring Authority / Buyer |
Local Unit Maliq |
Procuring Authority / Buyer |
Bashkia Maliq |
Tender object |
Rehabilitim rruga Gorë Moglicë betonim |
Reference No. |
REF-35505-07-06-2022 |
Estimated / Ceiling Value ALL without VAT |
4 166 523,00 |
Type of Contract |
|
Procurement Method |
Simplified open procedure |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
07-07-2022 |
Last date of Submitted Documents |
19-07-2022 |
Tender Held Date |
19-07-2022 |
No. of Bidders |
3 |
Bidders |
1. “KADIA”shpk 2. “AVDULI” shpk 3. “INA” shpk |
Successful Bidder /Supplier / Provider |
AVDULI SHPK |
The winning bid ALL without vat |
3 483 300,00 |
Bidder Announcement date |
03-08-2022 |
Award and Contract Amount ALL with VAT |
4179960 |
Contract date |
26-08-2022 |
Planned Milestones of Contract / Start and End Date |
2 muaj |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa. Janë skualifikuar operatorët ekonomik:
1. “ KADIA”shpk, për këto arsye:
- Nuk plotëson kriteret e veçanta të kualifikimit të kërkuara në DST me objekt :“Rehabilitim rruga Gorë-Moglicë,betonim“. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for AVDULI SHPK viti 2012-2013 Monitor treasury transaction for AVDULI SHPK viti 2014 Monitor treasury transaction for AVDULI SHPK viti 2015-2018 Monitor treasury transaction for AVDULI SHPK viti 2019-2020
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Public Announcement Bulletin |
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