Mirembajtje kanale vaditese ne Njesite Administrative
|
Procuring Authority / Buyer |
Local Unit Fushë-Arrëz |
|
Procuring Authority / Buyer |
Bashkia Fushe Arrez |
|
Tender object |
Mirembajtje kanale vaditese ne Njesite Administrative |
|
Reference No. |
REF-13827-07-22-2024 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
4 036 900,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
23-07-2024
|
|
Last date of Submitted Documents |
05-08-2024
|
|
Tender Held Date |
05-08-2024
|
|
No. of Bidders |
4 |
|
Bidders |
1. “ADOAL” Sh.p.k
2. “DRINI-1” Sh.p.k
3. “Progres Shkodra” Sh.p.k
4. “ASI INVEST” Sh.p.k |
|
Successful Bidder /Supplier / Provider |
ADOAL SHPK |
|
The winning bid ALL without vat |
2 754 940,00 |
|
Bidder Announcement date |
13-08-2024 |
|
Award and Contract Amount ALL with VAT |
3 305 928,00 |
|
Contract date |
28-08-2024 |
|
Planned Milestones of Contract / Start and End Date |
45 Dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Jane skualifikuar operatoret ekonomike e meposhtem:
1. “Progres Shkodra” Sh.p.k, per arsye:
-Nuk ka plotësuar të gjitha kriteret e përcaktuara në dokumentet e tenderit
2. “ASI INVEST” Sh.p.k, per arsye:
-Nuk ka plotësuar të gjitha kriteret e përcaktuara në dokumentet e tenderit |
|
Cancellation reason |
|
|
Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for ADOAL SHPK viti 2012-2013 Monitor treasury transaction for ADOAL SHPK viti 2014 Monitor treasury transaction for ADOAL SHPK viti 2015-2018 Monitor treasury transaction for ADOAL SHPK viti 2019-2020
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Public Announcement Bulletin |
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