Ndertim KUN Pjesa Fundore e Kanalit ne Laknas ( Rruga Hekuran Deda Laknas , -shkarkimi ne Rruga Mic Sokoli ne Domje te Bashkise Vore )
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Procuring Authority / Buyer |
Local Unit Kamëz |
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Procuring Authority / Buyer |
Bashkia Kamez |
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Tender object |
Ndertim KUN Pjesa Fundore e Kanalit ne Laknas ( Rruga Hekuran Deda Laknas , -shkarkimi ne Rruga Mic Sokoli ne Domje te Bashkise Vore ) |
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Reference No. |
REF-87847-11-15-2023 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
3 160 081,00 |
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Type of Contract |
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Procurement Method |
Simplified open procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
16-11-2023
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Last date of Submitted Documents |
27-11-2023
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Tender Held Date |
27-11-2023
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No. of Bidders |
3 |
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Bidders |
1. BONUS Shpk
2. BRITANIA
3. SARK shpk |
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Successful Bidder /Supplier / Provider |
BONUS Sh.p.k |
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The winning bid ALL without vat |
2 323 208,00 |
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Bidder Announcement date |
28-12-2023 |
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Award and Contract Amount ALL with VAT |
2 787 849,00 |
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Contract date |
15-01-2024 |
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Planned Milestones of Contract / Start and End Date |
34(tridhjete e kater) dite pune |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Jane skualifikuar operatoret ekonomike te meposhtem:
1. BRITANIA, per arsye:
-Nuk ka deklaruar asnje nga mjetet e specifikuara ne piken 2.3.8 sipas DST.
-Nuk disponon piken N.P 11 A, sic kerkohet ne DST.
-Nuk disponon ISO 39001 2012
2. SARK shpk per arsye:
-Nuk ploteson piken 2.3.2 a ne lidhje me vlersimin e pervojes te suksesshme
-Ka deklaruar Fikse te Zjarrit, por nuk eshte me perputhje me specifikimet e percaktuara |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for BONUS Sh.p.k viti 2012-2013 Monitor treasury transaction for BONUS Sh.p.k viti 2014 Monitor treasury transaction for BONUS Sh.p.k viti 2015-2018 Monitor treasury transaction for BONUS Sh.p.k viti 2019-2020
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Public Announcement Bulletin |
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