Rehabilitim vepra ujore(kanal + ura)
|
Procuring Authority / Buyer |
Local Unit Maliq |
|
Procuring Authority / Buyer |
Bashkia Maliq |
|
Tender object |
Rehabilitim vepra ujore(kanal + ura) |
|
Reference No. |
REF-88651-11-22-2023 |
|
Estimated / Ceiling Value ALL without VAT |
2 532 652,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
23-11-2023 |
|
Last date of Submitted Documents |
04-12-2023 |
|
Tender Held Date |
04-12-2023 |
|
No. of Bidders |
4 |
|
Bidders |
1. “Vashtemia” + Mbështetës “Salillari” shpk
2. “ Spartak S.A” + Mbështetës “Simaku” shpk
3. “Vildev-CO”shpk
4. “CARA”shpk |
|
Successful Bidder /Supplier / Provider |
Vashtemia SHPK |
|
The winning bid ALL without vat |
1 970 300,00 |
|
Bidder Announcement date |
18-12-2023 |
|
Award and Contract Amount ALL with VAT |
2364360 |
|
Contract date |
06-02-2024 |
|
Planned Milestones of Contract / Start and End Date |
2 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Jane skualifikuar operatoret ekonomike te meposhtem:
1. Spartak S.A me Mbeshtetes Simaku shpk, per arsye:
-Nuk ka paraqitur Grafikun e punimeve sipas shtojces 6 te kerkuar ne DST
-Nuk ka paraqitur situacionin perfundimtar te objektit.
2. CARA shpk, per arsye:
- Ka paraqitur oferten ekonomike me gabime aritmetike |
|
Cancellation reason |
|
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Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for Vashtemia SHPK viti 2012-2013 Monitor treasury transaction for Vashtemia SHPK viti 2014 Monitor treasury transaction for Vashtemia SHPK viti 2015-2018 Monitor treasury transaction for Vashtemia SHPK viti 2019-2020
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Public Announcement Bulletin |
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