Rehabilitim i Ambienteve te jashtme te Shkolles se Mesme Maqellare.
|
Procuring Authority / Buyer |
Local Unit Dibër |
|
Procuring Authority / Buyer |
Bashkia Peshkopi |
|
Tender object |
Rehabilitim i Ambienteve te jashtme te Shkolles se Mesme Maqellare. |
|
Reference No. |
REF-89985-10-15-2018 |
|
Estimated / Ceiling Value ALL without VAT |
3 538 477,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
|
Tender Publication Date |
16-10-2018 |
|
Last date of Submitted Documents |
25-10-2018 |
|
Tender Held Date |
25-10-2018 |
|
No. of Bidders |
3 |
|
Bidders |
SHEHU SHPK
DODA NDERTIM SHPK
2N SHPK
|
|
Successful Bidder /Supplier / Provider |
DODA NDERTIM |
|
The winning bid ALL without vat |
3 365 623,00 |
|
Bidder Announcement date |
09-11-2018 |
|
Award and Contract Amount ALL with VAT |
4038748 |
|
Contract date |
12-11-2018 |
|
Planned Milestones of Contract / Start and End Date |
25 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka patur ankesa.
Jane skualifikuar operatoret ekonomike si me poshte:
1. Subjekti: “2N”:
Oferta ekonomike e paraqitur nga “2N”, me numer Nipti: L31615017L, rezultoi anomalisht e ulet, kjo bazuar ne nenin 66 pika 5, paragrafi 2, e VKM Nr.914 dt.29.12.2014 “Për Miratimin e Rregullave të Prokurimit Publik”, I ndryshuar). |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for DODA NDERTIM viti 2012-2013 Monitor treasury transaction for DODA NDERTIM viti 2014 Monitor treasury transaction for DODA NDERTIM viti 2015-2018 Monitor treasury transaction for DODA NDERTIM viti 2019-2020
|
|
Public Announcement Bulletin |
|
Rehabilitim i Ambienteve te jashtme te Shkolles se Mesme Maqellare.
|
Procuring Authority / Buyer |
Local Unit Dibër |
|
Procuring Authority / Buyer |
Bashkia Peshkopi |
|
Tender object |
Rehabilitim i Ambienteve te jashtme te Shkolles se Mesme Maqellare. |
|
Reference No. |
REF-86865-09-23-2018 |
|
Estimated / Ceiling Value ALL without VAT |
3 538 477,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
24-09-2018 |
|
Last date of Submitted Documents |
04-10-2018 |
|
Tender Held Date |
04-10-2018 |
|
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 |
25 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Bazuar në Ligjin Nr. 9643, datë 20.11.2006 “Për Prokurimin Publik” i
ndryshuar, neni 24, pika 1, Te tjera) Si rezultat i shqyrtimit te ankeses se administruar prane
Autoritetit Kontraktor sa i perket Kritereve te vendosura ne DST-ne e procedures objekt anullimi
nga OE RADIKA shpk,nga ana jone u moren te gjitha masat duhura bazuar ne LPP dhe VKM 914,
date 29.12.2014 dhe per kete u ngrit Komisioni i Shqyrtimit te Ankeses ne fjale dhe si rrjedhoje u
hartua Shtojca per ndryshim ne DST, bazuar ne Vendimin nr. 1 date 05.10.2018, i cili nder te tjera
bazuar ne Neni 42, pika 2/1 i LPP parashikohej ndryshimi i afatit te zhvillimit te procedures objekt
ankimi nga data 04.10.2018 ne 18.10.2018.Sa me siper, ju bejme me dije se nga ana jone eshte
bere gabimisht pa u ngarkuar Shtojca per Ndryshim ne DST, ne SPE heqja nga pezullimi e
procedures ne fjale. Ne keto kushte kerkojme anullimin e procedures ne fjale me qellim rihedhjen
ne sist SPE nga ana jone duke pasqyruar dhe ndryshimet e parashikuara ne Shtojcen per Ndryshim
ne DST. |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
