Sistemim Asfaltim Rruga Koplik Siper-Lujs
Procuring Authority / Buyer |
Local Unit Malësi e Madhe |
Procuring Authority / Buyer |
Bashkia Malesi e Madhe |
Tender object |
Sistemim Asfaltim Rruga Koplik Siper-Lujs |
Reference No. |
REF-59314-02-16-2023 |
Estimated / Ceiling Value ALL without VAT |
11 424 160,00 |
Type of Contract |
|
Procurement Method |
Simplified open procedure |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
20-02-2023 |
Last date of Submitted Documents |
02-03-2023 |
Tender Held Date |
02-03-2023 |
No. of Bidders |
2 |
Bidders |
1. LAÇAJ shpk
2. SMO VATAKSI shpk
3. DELIA IMPEX shpk |
Successful Bidder /Supplier / Provider |
LACAJ SHPK |
The winning bid ALL without vat |
11 344 770,00 |
Bidder Announcement date |
24-03-2023 |
Award and Contract Amount ALL with VAT |
13613724 |
Contract date |
18-04-2023 |
Planned Milestones of Contract / Start and End Date |
90 dite |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar operatori ekonomike i meposhtem:
1. DELIA IMPEX shpk, per arsye:
-Ka mungese te theksuar te dokumentacionit, pasi ka paraqitur vetem vertetim xhiroje. |
Cancellation reason |
|
Additions |
Operatori ekonomike DELIA IMPEX shpk nuk ka paraqitur oferte ekonomike. |
Transaction / Actual Spending |
Monitor treasury transaction for LACAJ SHPK viti 2012-2013 Monitor treasury transaction for LACAJ SHPK viti 2014 Monitor treasury transaction for LACAJ SHPK viti 2015-2018 Monitor treasury transaction for LACAJ SHPK viti 2019-2020
|
Public Announcement Bulletin |
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