Procuring Authority / Buyer | Local Unit Krujë | ||||||||||
Procuring Authority / Buyer | Bashkia Krujë | ||||||||||
Tender object | Loti nr .4 Mbikqyrja e punimeve per objektin Sistemim Asfaltim i rrugeve prane Unazes se Madhe Fshati Luz Njesia Fushe Kruje | ||||||||||
Reference No. | REF-63010-03-20-2023 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 203 588,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Simplified open procedure | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 21-03-2023 | ||||||||||
Last date of Submitted Documents | 31-03-2023 | ||||||||||
Tender Held Date | 31-03-2023 | ||||||||||
No. of Bidders | 10 | ||||||||||
Bidders |
1. G & L CONSTRUCTION’’ sh.p.k 2. ’’NOVATECH STUDIO’’ sh.p.k, 3. ‘’BN PROJECT’’ sh.p.k, 4. ‘’Engineering Consulting Group’’ 5. “FIRMITAS STUDIO” sh.p.k, 6. ‘’M.A.K Studio’’ sh.p.k, 7. BOE ‘’TESLA VIZION’’ sh.p.k & ‘’IMES –D’’ sh.p.k 8. " INDAY - 18 " sh.p.k 9. ‘’DRICONS’’ sh.p.k 10. BOE ‘’Bersant Ylli’’ PF & “MAGNA CHARTA” sh.p.k, |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 175 586,00 | ||||||||||
Bidder Announcement date | 13-04-2023 | ||||||||||
Award and Contract Amount ALL with VAT | 210703 | ||||||||||
Contract date | 20-04-2023 | ||||||||||
Planned Milestones of Contract / Start and End Date | 44(dyzet e kater ) dite | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Jane skualifikuar operatoret ekonomike te meposhtem: 1. NOVATECH STUDIO sh.p.k, per arsye: -Nuk ka paraqitur faturat tatimore te shitjes dhe referencat e leshuar nga Bashkia Tirane 2. BOE TESLA VIZION sh.p.k dhe IMES D sh.p.k, per arsye: -Nuk ka ngarkuar formularin e ofertes. |
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Transaction / Actual Spending |
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Public Announcement Bulletin |
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