Rikualifikim llixha faza e II
|
Procuring Authority / Buyer |
Local Unit Dimal |
|
Procuring Authority / Buyer |
Bashkia Dimal |
|
Tender object |
Rikualifikim llixha faza e II
Burimi i financimit: Te Ardhurat e Bashkisë |
|
Reference No. |
REF-68255-11-10-2025 |
|
CPV Code |
45210000-2 - Punime ndërtimi, |
|
Estimated / Ceiling Value ALL without VAT |
21 666 667,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Re-Proclaimed and Announced the Winner |
|
Tender Publication Date |
12-11-2025
|
|
Last date of Submitted Documents |
27-11-2025
|
|
Tender Held Date |
27-11-2025
|
|
No. of Bidders |
3 |
|
Bidders |
1.BOE “KOLOSEU” shpk & “COLOMBO” shpk
2. “GURI I BARDHË” shpk
3. “METEO” shpk |
|
Successful Bidder /Supplier / Provider |
KOLOSEU shpk
- COLOMBO shpk |
|
The winning bid ALL without vat |
18 891 878,00 |
|
Bidder Announcement date |
18-12-2025 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
4 Muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm:
1. “GURI I BARDHË” shpk K13001011O
arsyet e mëposhtme: Mungese te theksuar dokumentacioni.
2. “METEO” shpk L26310801C
1-Referuar formularit te vetdeklarimit operatori ekonomik nuk ka deshmuar se e ploteson kriterin per mjetet kamiona vetëshkarkues me kapacitet mbajtës mbi 28 ton, dhe Kamion veteshkarkues me kapacitet mbajtes mbi 24 ton, 2- Ne DST jane kerkuar dy buldozierist ndersa ne formularin e vetdeklarimit eshte deklaruar vetem 1.
Nuk ka pasur ankesa ne perfundim te afateve te ankimit. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for COLOMBO shpk viti 2012-2013 Monitor treasury transaction for COLOMBO shpk viti 2014 Monitor treasury transaction for COLOMBO shpk viti 2015-2018 Monitor treasury transaction for COLOMBO shpk viti 2019-2020
|
|
Public Announcement Bulletin |
|
Rikualifikim llixha faza e II
|
Procuring Authority / Buyer |
Local Unit Dimal |
|
Procuring Authority / Buyer |
Bashkia Dimal |
|
Tender object |
Rikualifikim llixha faza e II
Burimi i financimit: Te Ardhurat e Bashkisë |
|
Reference No. |
REF-55679-07-21-2025 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
21 666 667,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
22-07-2025
|
|
Last date of Submitted Documents |
06-08-2025
|
|
Tender Held Date |
06-08-2025
|
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
4 Muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
procedurat me një fazë nuk është dorëzuar asnjë ofertë e përshtatshme |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
