BLERJE USHQIME PER KOPSHTE & ÇERDHE
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Procuring Authority / Buyer |
Local Unit Kukës |
|
Procuring Authority / Buyer |
Bashkia Kukes |
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Tender object |
BLERJE USHQIME PER KOPSHTE & ÇERDHE |
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Reference No. |
REF-86769-02-11-2021 |
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Estimated / Ceiling Value ALL without VAT |
6 228 015,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
12-02-2021 |
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Last date of Submitted Documents |
25-02-2021 |
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Tender Held Date |
25-02-2021 |
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No. of Bidders |
2 |
|
Bidders |
“Kadra“ Sh.p.k
SEAD- SGS“ Sh.p.k |
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Successful Bidder /Supplier / Provider |
SEAD-SGS |
|
The winning bid ALL without vat |
6 190 797,00 |
|
Bidder Announcement date |
29-03-2021 |
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Award and Contract Amount ALL with VAT |
7428956 |
|
Contract date |
01-04-2021 |
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Planned Milestones of Contract / Start and End Date |
nga data e nenshkrimit te kontrates deri ne ezaurimin e fondit |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Janë Skualifikuar operatorët ekonomik:
1. “Kadra” sh.p.k, për këto arsye:
- ka dorezuar vetem Vertetimin Nr.211 Prot. date 25.01.2021(FSHU) per shlyerjen e detyrimeve te energjise elektrike.
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for SEAD-SGS viti 2012-2013 Monitor treasury transaction for SEAD-SGS viti 2014 Monitor treasury transaction for SEAD-SGS viti 2015-2018 Monitor treasury transaction for SEAD-SGS viti 2019-2020
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Public Announcement Bulletin |
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