Sistemim asfaltim rruga "Corrajve"
|
Procuring Authority / Buyer |
Local Unit Vau i Dejës |
|
Procuring Authority / Buyer |
Bashkia Vau Dejes |
|
Tender object |
Sistemim asfaltim rruga "Corrajve" |
|
Reference No. |
REF-38337-08-11-2022 |
|
Estimated / Ceiling Value ALL without VAT |
4 790 056,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
12-08-2022 |
|
Last date of Submitted Documents |
22-08-2022 |
|
Tender Held Date |
22-08-2022 |
|
No. of Bidders |
3 |
|
Bidders |
1”KOMBEAS”
2.”KADIA”
3.”NDERTUESI 2000” |
|
Successful Bidder /Supplier / Provider |
KOMBEAS SHA |
|
The winning bid ALL without vat |
3 767 269,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
4520723 |
|
Contract date |
14-09-2022 |
|
Planned Milestones of Contract / Start and End Date |
27 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Jane skualifikuar operatoret ekonomike te emposhtem:
1. KADIA, per arsye:
-Ne Dst eshte kerkuar mjet vetshkarkues 18 ton,por ka paraqitur ne vetdeklarim se disponon mjet me kapacitet 10 ton.
2. NDERTUESI 2000, per arsye:
-Ne Dst eshte kerkuar qe ing.Ndertimi nuk duhet te jete i angazhuar ne kontrata te tjera,Ing.Besire
Lika eshte e angazhuar ne kontraten tjeter qe ka ky operator me Bashkine Vau dejes me objekt 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 |
|
