Rehabilitimi i kanaleve Ujites Sekondarë: Peqin – Kavajë, në territorin e Bashkisë Rrogozhinë
| Procuring Authority / Buyer | Local Unit Rrogozhinë | ||||||||||
| Procuring Authority / Buyer | Bashkia Rrogozhinë | ||||||||||
| Tender object | Rehabilitimi i kanaleve Ujites Sekondarë: Peqin – Kavajë, në territorin e Bashkisë Rrogozhinë | ||||||||||
| Reference No. | REF-71322-03-09-2017 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 43 699 976,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Re-Proclaimed and Signed the Contract | ||||||||||
| Tender Publication Date | 09-03-2017 | ||||||||||
| Last date of Submitted Documents | 29-03-2017 | ||||||||||
| Tender Held Date | 29-03-2017 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders | MURATI SHPK & NDREGJONI SHPK - CAUSHI SHPK | ||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 43 170 431,00 | ||||||||||
| Bidder Announcement date | 31-03-2017 | ||||||||||
| Award and Contract Amount ALL with VAT | 51804518 | ||||||||||
| Contract date | 04-05-2017 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 90 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar ofertuesi i meposhtem: Shoqeria CAUSHI, shpk sepse operatori ekonomik, nuk ka parqitur oferte . |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for MURATI SHPK viti 2014 Monitor treasury transaction for MURATI SHPK viti 2015-2018 Monitor treasury transaction for MURATI SHPK viti 2019-2020 Monitor treasury transaction for NDREGJONI SHPK viti 2012-2013 Monitor treasury transaction for NDREGJONI SHPK viti 2014 Monitor treasury transaction for NDREGJONI SHPK viti 2015-2018 Monitor treasury transaction for NDREGJONI SHPK viti 2019-2020 |
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| Public Announcement Bulletin |
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Rehabilitimi i kanaleve Ujitës Sekondarë: Peqin – Kavajë, në territorin e Bashkisë Rrogozhinë
| Procuring Authority / Buyer | Local Unit Rrogozhinë | ||||||||||||
| Procuring Authority / Buyer | Bashkia Rrogozhinë | ||||||||||||
| Tender object | Rehabilitimi i kanaleve Ujitës Sekondarë: Peqin – Kavajë, në territorin e Bashkisë Rrogozhinë | ||||||||||||
| Reference No. | REF-70161-03-02-2017 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 43 699 976,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Open Procedure | ||||||||||||
| Stage Procedure | Cancelled Procurement | ||||||||||||
| Tender Publication Date | 02-03-2017 | ||||||||||||
| Last date of Submitted Documents | 23-03-2017 | ||||||||||||
| Tender Held Date | 23-03-2017 | ||||||||||||
| No. of Bidders | |||||||||||||
| Bidders | |||||||||||||
| Successful Bidder /Supplier / Provider |
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| 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 | 90 ditë | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | |||||||||||||
| Cancellation reason | Anullohet per arsye heqje nga sistemi i prokurimit publik sepse preventivat jane hedhur gabim | ||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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