Mbikqyrja e punimeve për objektin: 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 |
Mbikqyrja e punimeve për objektin: Ndërtim i ambjeteve sportive shkolla "Preng Jakova" (Jeto me sportin) |
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Reference No. |
REF-11506-06-28-2024 |
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Estimated / Ceiling Value ALL without VAT |
280 896,00 |
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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 |
01-07-2024 |
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Last date of Submitted Documents |
11-07-2024 |
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Tender Held Date |
11-07-2024 |
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No. of Bidders |
5 |
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Bidders |
1. BOE HTS COMPANYsh.p.k & HE & SK 11 sh.p.k.
2. BOE “NET-GROUP” sh.p.k. & “DAAM” sh.p.k.
3. “G B Civil Engineering” sh.p.k
4. “NOVATECH STUDIO” sh.p.k,
5. Gzim Likaj Person Fizik |
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Successful Bidder /Supplier / Provider |
“HTS COMPANY” Sh.p.k - “HE & SK 11” Sh.p.k |
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The winning bid ALL without vat |
218 939,00 |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
262726 |
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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 ekonomik e meposhtem:
1. “NOVATECH STUDIO” sh.p.k, per arsye:
-Nuk ka permbushur piken 2.4.1 te kapacitetit teknik
2. Gzim Likaj Person Fizik, per arsye:
-Nuk ka permbushur piken 2.4.1 te kapacitetit teknik |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for “HE & SK 11” Sh.p.k viti 2012-2013 Monitor treasury transaction for “HE & SK 11” Sh.p.k viti 2014 Monitor treasury transaction for “HE & SK 11” Sh.p.k viti 2015-2018 Monitor treasury transaction for “HE & SK 11” Sh.p.k viti 2019-2020
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Public Announcement Bulletin |
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