Ndërtim i ambjeteve sportive shkolla "Preng Jakova" (Jeto me sportin)
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Procuring Authority / Buyer |
Local Unit Shkodër |
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Procuring Authority / Buyer |
Bashkia Shkoder |
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Tender object |
Ndërtim i ambjeteve sportive shkolla "Preng Jakova" (Jeto me sportin) |
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Reference No. |
REF-11196-06-26-2024 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
11 870 327,00 |
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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 |
27-06-2024
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Last date of Submitted Documents |
08-07-2024
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Tender Held Date |
08-07-2024
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No. of Bidders |
6 |
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Bidders |
1. BOE A.Arens sh.p.k &"KARL GEGA KONSTRUKSION
2. CURRI sh.p.k.
3. ASI INVEST sh.p.k
4. Kombeas sh.a
5. NDERTUESI 2000 sh.p.k
6. S.M.O.UNION sh.p.k |
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Successful Bidder /Supplier / Provider |
S.M.O.UNION SHPK |
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The winning bid ALL without vat |
9 060 996,00 |
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Bidder Announcement date |
07-08-2024 |
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Award and Contract Amount ALL with VAT |
10 873 195,00 |
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Contract date |
26-08-2024 |
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Planned Milestones of Contract / Start and End Date |
2 (dy) muaj. |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Jane skualifikuar operatoret ekonomike e meposhtem:
1. ASI INVEST sh.p.k, per arsye:
Nuk ka paraqitur pune te ngjashme
2. BOE A.Arens sh.p.k &"KARL GEGA KONSTRUKSION, per arsye:
-Ka paraqitur preventivin, por ka ndryshuar volumet e punimeve ne raport me preventivin e publikuar
-A.Arens shp.k nuk ka paraqitur licencen NP-12 |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for S.M.O.UNION SHPK viti 2012-2013 Monitor treasury transaction for S.M.O.UNION SHPK viti 2014 Monitor treasury transaction for S.M.O.UNION SHPK viti 2015-2018 Monitor treasury transaction for S.M.O.UNION SHPK viti 2019-2020
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Public Announcement Bulletin |
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