Mbikqyrja e punimeve per objektin: Sistemim-asfaltim i rruges nga Varrezat Magaze-Kodra e Loceve dhe degezimi i Tageve, Nj.A. Fushe Kruje
| Procuring Authority / Buyer | Local Unit Krujë | ||||||||||
| Procuring Authority / Buyer | Bashkia Kruje | ||||||||||
| Tender object | Loti IX-Mbikqyrja e punimeve per objektin: Sistemim-asfaltim i rruges nga Varrezat Magaze-Kodra e Loceve dhe degezimi i Tageve, Nj.A. Fushe Kruje | ||||||||||
| Reference No. | REF-11490-03-01-2019 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 148 546,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 04-03-2019 | ||||||||||
| Last date of Submitted Documents | 15-03-2019 | ||||||||||
| Tender Held Date | 15-03-2019 | ||||||||||
| No. of Bidders | 7 | ||||||||||
| Bidders |
M.A.K STUDIO SHPK A R G I SHPK Novatech Studio SHPK DRICONS SHPK UNITEC-STUDIO SHPK STUDIO SERVICES K - SA SHPK H.C.E-17 SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 127 674,00 | ||||||||||
| Bidder Announcement date | 01-04-2019 | ||||||||||
| Award and Contract Amount ALL with VAT | 153 208,80 | ||||||||||
| Contract date | 08-04-2019 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 45 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar ofertuesit e mëposhtëm: 1. “H.C.E-17 ” sh.p.k: • Oferta e paraqitur nga operatori ekonomik rezulton te jete nen kufirin minimal te lejuar per kete procedure prokurimi. 2. “STUDIO SERVICES " K - SA" : • Dokumentacioni i paraqitur nga operatori ekonomik ofertues nuk a ka paraqitur pasqyren financiare te vitit 2017 dhe rrjedhimisht pika 2.2.a e DST konsiderohet e papermbushur. |
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