Ndërtim rrugë (Ejell Dedja, Ismail Qemali, Isuf Xhelili & Dile Marku & Bule Naipi)
|
Procuring Authority / Buyer |
Local Unit Kamëz |
|
Procuring Authority / Buyer |
Bashkia Kamëz |
|
Tender object |
Ndërtim rrugë (Ejell Dedja, Ismail Qemali, Isuf Xhelili & Dile Marku & Bule Naipi) |
|
Reference No. |
REF-11942-05-09-2017 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
41 402 303,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
|
Tender Publication Date |
10-05-2017
|
|
Last date of Submitted Documents |
02-06-2017
|
|
Tender Held Date |
02-06-2017
|
|
No. of Bidders |
|
|
Bidders |
KLAJGER KONSTRUKSION SHPK & VARAKU.E SHPK - LIQENI VII SHA & S.M.O.UNION SHPK |
|
Successful Bidder /Supplier / Provider |
KLAJGER KONSTRUKSION SHPK - VARAKU.E SHPK |
|
The winning bid ALL without vat |
40 534 050,00 |
|
Bidder Announcement date |
05-06-2017 |
|
Award and Contract Amount ALL with VAT |
48 640 860,00 |
|
Contract date |
15-06-2017 |
|
Planned Milestones of Contract / Start and End Date |
110 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Jane skualifikuar ofertuesit e meposhtem: 1.Bashkimi i operatoreve ekonomik ”Liqeni VII” sh.a, dhe ”S.M.O.UNION’shpk nuk plotëson këto kërkesa: Operatori ekonomik Liqeni VII sha, nuk kaparaqitur shtojcat 5, 7, 9 dhe 11. Kontrata me muratorin Lutfi Mena, nuk I perket operatorit ekonomik ofertues Liqeni VII sh.a |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for KLAJGER KONSTRUKSION SHPK viti 2012-2013 Monitor treasury transaction for KLAJGER KONSTRUKSION SHPK viti 2014 Monitor treasury transaction for KLAJGER KONSTRUKSION SHPK viti 2015-2018 Monitor treasury transaction for KLAJGER KONSTRUKSION SHPK viti 2019-2020 Monitor treasury transaction for VARAKU.E SHPK viti 2012-2013 Monitor treasury transaction for VARAKU.E SHPK viti 2014 Monitor treasury transaction for VARAKU.E SHPK viti 2015-2018 Monitor treasury transaction for VARAKU.E SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
|
Ndërtim rrugë (Ejell Dedja, Ismail Qemali, Isuf xhelili & Dile Marku & Bule Naipi)
|
Procuring Authority / Buyer |
Local Unit Kamëz |
|
Procuring Authority / Buyer |
Bashkia Kamëz |
|
Tender object |
Ndërtim rrugë (Ejell Dedja, Ismail Qemali, Isuf xhelili & Dile Marku & Bule Naipi) |
|
Reference No. |
REF-02968-04-05-2017 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
41 402 303,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
06-04-2017
|
|
Last date of Submitted Documents |
02-05-2017
|
|
Tender Held Date |
02-05-2017
|
|
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 |
110 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
anullimi i proçedurës bëhet në mbështetje të ligjit nr.9643, dt.20.11.2006” Për prokurimin publik“ i ndryshuar,neni 24, pika1, per mungese konkurrence pasi te dy operatoret ekonomik pjesmarres nuk I plotesojne kerkesat sipas DST. |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
