Rrethim i prones ne zk. 2015, me nr. Pas. 125/35, Kaçe
|
Procuring Authority / Buyer |
Local Unit Vau i Dejës |
|
Procuring Authority / Buyer |
Bashkia Vau Dejes |
|
Tender object |
Rrethim i prones ne zk. 2015, me nr. Pas. 125/35, Kaçe |
|
Reference No. |
REF-37968-08-05-2022 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
2 785 001,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
08-08-2022
|
|
Last date of Submitted Documents |
19-08-2022
|
|
Tender Held Date |
19-08-2022
|
|
No. of Bidders |
3 |
|
Bidders |
1. "KOMBEAS
2.”KADIA”
3.”NDERTUESI 2000” |
|
Successful Bidder /Supplier / Provider |
KOMBEAS SHA |
|
The winning bid ALL without vat |
2 317 111,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
2 780 533,00 |
|
Contract date |
14-09-2022 |
|
Planned Milestones of Contract / Start and End Date |
45 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Jane skualifikuar operatoret ekonomike te meposhtem:
1. KADIA, per arsye:
-Nuk ploteson kriterin e kerkuar ne DST pika 2.3.1, pasi ne kontraten e ngjashme e paraqitur nuk rezulton te kete konstruksione metalike
2.NDERTUESI 2000, per arsye:
-Nuk ploteson kriterin per kontrata te ngjashme ne Dst, pasi Ing.Besire Lika eshte e angazhuar ne kontraten tjeter qe ka me Bashkine Vau Dejes me object Mirembajtje e shkollave .
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for KOMBEAS SHA viti 2012-2013 Monitor treasury transaction for KOMBEAS SHA viti 2014 Monitor treasury transaction for KOMBEAS SHA viti 2015-2018 Monitor treasury transaction for KOMBEAS SHA viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
Buletini Nr. 125 datë 12 Shtator 2022 |
| Signing of the Contract |
Buletini Nr. 129 datë 19 Shtator 2022 |
|
