Furnizim vendosja e paneleve diellore ne shkollen Profesionale Golem
|
Procuring Authority / Buyer |
Local Unit Kavajë |
|
Procuring Authority / Buyer |
Bashkia Kavaje |
|
Tender object |
Furnizim vendosja e paneleve diellore ne shkollen Profesionale Golem |
|
Reference No. |
REF-80560-09-19-2023 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
3 480 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
|
Tender Publication Date |
20-09-2023
|
|
Last date of Submitted Documents |
02-10-2023
|
|
Tender Held Date |
02-10-2023
|
|
No. of Bidders |
2 |
|
Bidders |
1. AIDA CONSTRUCTION SHPK
2. PROMONTEL SHPK |
|
Successful Bidder /Supplier / Provider |
Aida Construction |
|
The winning bid ALL without vat |
3 046 700,00 |
|
Bidder Announcement date |
17-10-2023 |
|
Award and Contract Amount ALL with VAT |
3 656 040,00 |
|
Contract date |
03-11-2023 |
|
Planned Milestones of Contract / Start and End Date |
20 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar operatori ekonomik i meposhtem:
1. PROMONTEL SHPK, per arsye:
-Nuk ka paraqitur dokumentacionin e kerkuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
Furnizim vendosja e paneleve diellore në shkollën Profesionale Golem
|
Procuring Authority / Buyer |
Local Unit Kavajë |
|
Procuring Authority / Buyer |
Bashkia Kavaje |
|
Tender object |
Furnizim vendosja e paneleve diellore në shkollën Profesionale Golem |
|
Reference No. |
REF-66423-04-18-2023 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
3 480 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
20-04-2023
|
|
Last date of Submitted Documents |
02-05-2023
|
|
Tender Held Date |
02-05-2023
|
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
20 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Ka pasur ankesa nga:HTM, me objekt: Modifikim i dokumentave te tenderit |
|
Cancellation reason |
Bazuar në Ligjin Nr. 162/2020, datë 23.12.2020 "Për Prokurimin Publik",
Neni 98, pika 1 germa d) kur Komisioni i Prokurimit Publik vendos anulimin sipas parashikimeve
në këtë ligj |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
