Rikonstruksioni i kanaleve vaditese nj.a. Gostime"
Procuring Authority / Buyer |
Local Unit Cërrik |
Procuring Authority / Buyer |
Bashkia Cerrik |
Tender object |
Rikonstruksioni i kanaleve vaditese nj.a. Gostime" |
Reference No. |
REF-06492-05-27-2024 |
Estimated / Ceiling Value ALL without VAT |
46 007 192,00 |
Type of Contract |
|
Procurement Method |
Open Procedure |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
28-05-2024 |
Last date of Submitted Documents |
12-06-2024 |
Tender Held Date |
12-06-2024 |
No. of Bidders |
6 |
Bidders |
1. “Z D R A V A” shpk
2. ”Shendelli “ shpk
3.”FLED ” shpk
4. ” TORTILA” shpk
5. ” BESTA” shpk
6. ” BAJRAMI N.” shpk |
Successful Bidder /Supplier / Provider |
ZDRAVO |
The winning bid ALL without vat |
45 812 044,00 |
Bidder Announcement date |
25-06-2024 |
Award and Contract Amount ALL with VAT |
54974452 |
Contract date |
17-07-2024 |
Planned Milestones of Contract / Start and End Date |
60 dite |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa.
Jane skualifikuar operatoret ekonomike e meposhtem:
1. ” BAJRAMI N.” shpk, per arsye:
-Nuk ka paraqitur dokumentacionin e kerkuar ne DST per kapacitetin ekonomiko financiar
-Nuk ka dorezuar dokumentacionin qe verteton se zoteron kualifikimet dhe kapacitetet e nevojshme per te ekzekutuar kontraten
2.” BESTA” shpk, per arsye:
-Nuk ka paraqitur sigurimin e ofertes
-Nuk ka paraqitur vertetim te taksave vendore
-Nuk ka paraqitur autorizim/kontrate/marreveshje bashkepunimi nga prodhuesi/distributori
3. ” TORTILA” shpk, per arsye:
-Nuk ka paraqitur vertetim te taksave vendore
-Nuk ka dorezuar dokumentacionin qe verteton se zoteron kualifikimet dhe kapacitetet e nevojshme |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for ZDRAVO viti 2012-2013 Monitor treasury transaction for ZDRAVO viti 2014 Monitor treasury transaction for ZDRAVO viti 2015-2018 Monitor treasury transaction for ZDRAVO viti 2019-2020
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Public Announcement Bulletin |
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