Furnizim me uje nga burimi i Grames per ujesjellesin e Peshkopise (faza II)
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Procuring Authority / Buyer |
Local Unit Dibër |
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Procuring Authority / Buyer |
Bashkia Diber |
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Tender object |
Furnizim me uje nga burimi i Grames per ujesjellesin e Peshkopise (faza II) |
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Reference No. |
REF-87967-02-23-2021 |
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Estimated / Ceiling Value ALL without VAT |
175 251 904,00 |
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Type of Contract |
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Procurement Method |
Open Procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
24-02-2021 |
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Last date of Submitted Documents |
26-03-2021 |
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Tender Held Date |
26-03-2021 |
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No. of Bidders |
3 |
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Bidders |
K.A.E.XH SHPK
“SELAMI” Sh.P.K
“GJOKA KONSTRUKSION” Sh.A
|
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Successful Bidder /Supplier / Provider |
SELAMI |
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The winning bid ALL without vat |
169 713 837,00 |
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Bidder Announcement date |
22-04-2021 |
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Award and Contract Amount ALL with VAT |
203656604 |
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Contract date |
14-06-2021 |
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Planned Milestones of Contract / Start and End Date |
14 muaj |
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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. “GJOKA KONSTRUKSION” Sh.A, për këto arsye:
- Nuk ka paraqitur Deklarate mbi disponueshmerine e mjete sipas shtojces 10.
- Per drejtuesin Teknik te punemeve ne objekt ka deklaruar vetem emrin , pa ngarkuar dokuemtacionin e kerkuar per kete person( Kontrate pune , Diploma).
2. K.A.E.XH SHPK, për këto arsye:
- Mungojne kategoria NS-16A dhe NS-18 A ne lincensen e OE.
- Mungojne 2 punojes te pajisur me certifikatat respektive sic kerkohet ne piken 13 te shtojces.
- Mungojne ISO-t 39001:2012 dhe EN3834-2:2006.
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for SELAMI viti 2012-2013 Monitor treasury transaction for SELAMI viti 2014 Monitor treasury transaction for SELAMI viti 2015-2018 Monitor treasury transaction for SELAMI viti 2019-2020
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Public Announcement Bulletin |
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