Sistemim-asfaltim i rrugës “Bregu i Lumit” (dydegëshi) fshati Gramëz, Nj.A.Thumanë, Krujë
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Procuring Authority / Buyer |
Local Unit Krujë |
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Procuring Authority / Buyer |
Bashkia Krujë |
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Tender object |
Sistemim-asfaltim i rrugës “Bregu i Lumit” (dydegëshi) fshati Gramëz, Nj.A.Thumanë, Krujë |
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Reference No. |
REF-61974-03-09-2023 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
27 045 526,00 |
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Type of Contract |
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Procurement Method |
Open Procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
10-03-2023
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Last date of Submitted Documents |
27-03-2023
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Tender Held Date |
27-03-2023
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No. of Bidders |
9 |
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Bidders |
1. ‘’ KEGLI-DURI ” sh.p.k,
2. ‘’BAMI’’ sh.p.k
3. '’DENIS-05‘’ sh.p.k
4. BOE:‘’K.TURJA’’ sh.p.k & ‘’INFINIT’’ sh.p.k
5. ‘’KTHELLA’’ sh.p.k
6. ‘’ BEQIRI’’ sh.p.k
7. ‘’COMPANY RIVIERA 2008’’ sh.p.k
8. ‘’UDHA’’ sh.p.k
9. ‘’S.M.O.UNION’’ sh.p.k, |
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Successful Bidder /Supplier / Provider |
S.M.O.UNION SHPK |
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The winning bid ALL without vat |
18 898 794,00 |
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Bidder Announcement date |
05-04-2023 |
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Award and Contract Amount ALL with VAT |
22 678 553,00 |
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Contract date |
14-04-2023 |
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Planned Milestones of Contract / Start and End Date |
90(nentedhjete)dite nga data e fillimit te punimeve. |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar operatori ekonomike i meposhtem:
1. BEQIRI sh.p.k, per arsye:
-Degezimi 1(Lindja)735Ml,nuk eshte plotesuar me cmim zeri 10 beton c16/20 per kunete monolite dhe vlera prej 6420150 eshte shumatorja e zerave 1-9(pa perfshire zerin 10) e preventivit per Degezimin 1 |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for S.M.O.UNION SHPK viti 2012-2013 Monitor treasury transaction for S.M.O.UNION SHPK viti 2014 Monitor treasury transaction for S.M.O.UNION SHPK viti 2015-2018 Monitor treasury transaction for S.M.O.UNION SHPK viti 2019-2020
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Public Announcement Bulletin |
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