Procuring Authority / Buyer | Local Unit Krujë | ||||||||||
Procuring Authority / Buyer | Bashkia Kruje | ||||||||||
Tender object | Loti II -Mbikqyrja e punimeve per objektin: Sistemim-asfaltim i rruges nga Stacioni i Trenit-Kisha Murqine, Nj.A.Bubq, Kruje | ||||||||||
Reference No. | REF-11475-03-01-2019 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 215 487,00 | ||||||||||
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 | 6 | ||||||||||
Bidders |
M.A.K STUDIO A R G I Novatech Studio NORD COMAT UNITEC-STUDIO STUDIO SERVICES K - SA |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 185 951,00 | ||||||||||
Bidder Announcement date | 01-04-2019 | ||||||||||
Award and Contract Amount ALL with VAT | 223 141,00 | ||||||||||
Contract date | 09-04-2019 | ||||||||||
Planned Milestones of Contract / Start and End Date | 30 ditë | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. Janë skualifikuar ofertuesit e mëposhtëm: 1. “STUDIO SERVICES " K - SA" ” sh.p.k : • Operatori ekonomik ofertues nuk a ka paraqitur pasqyren financiare te vitit 2017 dhe rrjedhimisht pika 2.2.a e DST konsiderohet e papermbushur. 2. “M.A.K STUDIO ” sh.p.k : • Oferta e paraqitur nga operatori ekonomik rezulton te jete nen kufirin minimal te lejuar per kete procedure prokurimi . |
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Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for NORD - COMAT SHPK viti 2014 Monitor treasury transaction for NORD - COMAT SHPK viti 2015-2018 Monitor treasury transaction for NORD - COMAT SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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