Ndërtim KUZ- Lagjia Drinas, Bashkia Kukës
Procuring Authority / Buyer |
Local Unit Kukës |
Procuring Authority / Buyer |
Bashkia Kukës |
Tender object |
Ndërtimi i Rrjetit të Kanalizimeve të Ujërave të Zeza (KUZ), Lagjia Drinas |
Reference No. |
REF-68759-02-22-2017 |
Estimated / Ceiling Value ALL without VAT |
5 354 727,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Re-Proclaimed and Signed the Contract |
Tender Publication Date |
22-02-2017 |
Last date of Submitted Documents |
09-03-2017 |
Tender Held Date |
09-03-2017 |
No. of Bidders |
2 |
Bidders |
Oruçi Shpk & Ouen Shpk - Shendelli Shpk |
Successful Bidder /Supplier / Provider |
Oruçi Shpk - Ouen Shpk |
The winning bid ALL without vat |
5 274 670,00 |
Bidder Announcement date |
23-03-2017 |
Award and Contract Amount ALL with VAT |
6329604 |
Contract date |
13-04-2017 |
Planned Milestones of Contract / Start and End Date |
3 muaj |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa. Janë skualifikuar ofertuesit e mëposhtëm: 1.Operatori ekonomik ”Shendelli” shpk, per arsyet e meposhtme: a. Oferte anomalisht e ulet. Analiza e çmimeve ne lidhje ne punen e ofruar per ndertimin e objektit, nuk eshte brenda normave te percaktuara, pasi çmimet e shprehura ne oferten e dates 09.03.2017, kane nje zbritje poshte çmimeve te percaktuara ne VKM Nr.629, date 15.07.2015 “Per miratimin e manualit te cmimeve te punimeve te ndertimit dhe te analizave teknike te tyre”. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for Oruçi Shpk viti 2012-2013 Monitor treasury transaction for Oruçi Shpk viti 2014 Monitor treasury transaction for Oruçi Shpk viti 2015-2018 Monitor treasury transaction for Oruçi Shpk viti 2019-2020
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Public Announcement Bulletin |
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Ndërtim KUZ- Lagjia Drinas, Bashkia Kukës
Procuring Authority / Buyer |
Local Unit Kukës |
Procuring Authority / Buyer |
Bashkia Kukës |
Tender object |
Ndërtim KUZ- Lagjia Drinas, Bashkia Kukës |
Reference No. |
REF-63464-12-15-2016 |
Estimated / Ceiling Value ALL without VAT |
5 354 727,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Cancelled Procurement |
Tender Publication Date |
15-12-2016 |
Last date of Submitted Documents |
29-12-2016 |
Tender Held Date |
29-12-2016 |
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 |
2 muaj |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
|
Cancellation reason |
Anullohet per shkak se asnjeri nga operatoret ekonomik pjesemarres ne kete procedure nuk ploteson kushtet dhe kriteret e nevojshme per kualifikim. |
Additions |
|
Transaction / Actual Spending |
|
Public Announcement Bulletin |
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