|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Bashkia Shkoder |
|
Tender object |
Blerje kazanesh |
|
Reference No. |
REF-45393-10-11-2022 |
|
Estimated / Ceiling Value ALL without VAT |
4 138 650,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
12-10-2022 |
|
Last date of Submitted Documents |
24-10-2022 |
|
Tender Held Date |
24-10-2022 |
|
No. of Bidders |
2 |
|
Bidders |
1. “LUAR Bros” shpk
2. “N.N.Z.K Shkodra” |
|
Successful Bidder /Supplier / Provider |
NNZ K SHKODRA SHPK |
|
The winning bid ALL without vat |
4 110 600,00 |
|
Bidder Announcement date |
22-11-2022 |
|
Award and Contract Amount ALL with VAT |
4932720 |
|
Contract date |
05-12-2022 |
|
Planned Milestones of Contract / Start and End Date |
45(Dyzet e pese) dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar operatori ekonomike i meposhtem:
1. LUAR Bros shpk, per arsye:
Bazuar ne VKM nr. 285, date 19.05.2021 Per miratimin e rregullave te prokurimit publik e ndryshuar, neni 26, pika 6, nga shqyrtimi i dokumenteve provuese te parashikuara ne shkronjat a, b, d, dh, e, h, i, j te pikes 2 te ketij neni, si dhe dokumentet e tjera shoqeruese te ofertes, te dorezuara ne rruge elektronike rezulton se mungon Vertetim per shlyerjen e taksave dhe tarifave vendore Viti 2022 , Autorizim prodhuesi dhe kontrate furnizimi midis shoqerise Luar Bros sh.p.k dhe Sama Construction |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for NNZ K SHKODRA SHPK viti 2012-2013 Monitor treasury transaction for NNZ K SHKODRA SHPK viti 2014 Monitor treasury transaction for NNZ K SHKODRA SHPK viti 2015-2018 Monitor treasury transaction for NNZ K SHKODRA SHPK viti 2019-2020
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Public Announcement Bulletin |
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