Loti I - Mbikqyrja e punimeve për objektin: “Sistemim-asfaltim i rrugës nga Superstrada-Varrezat Katolike Derven, Nj.A.Thumanë, Krujë.
| Procuring Authority / Buyer | Local Unit Krujë | ||||||||||
| Procuring Authority / Buyer | Bashkia Kruje | ||||||||||
| Tender object | Loti I - Mbikqyrja e punimeve për objektin: “Sistemim-asfaltim i rrugës nga Superstrada-Varrezat Katolike Derven, Nj.A.Thumanë, Krujë. | ||||||||||
| Reference No. | REF-11473-03-01-2019 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 292 394,00 | ||||||||||
| 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 |
NORD COMAT M.A.K STUDIO A R G I Novatech Studio A & E ENGINEERING UNITEC-STUDIO STUDIO SERVICES |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 253 179,00 | ||||||||||
| Bidder Announcement date | 01-04-2019 | ||||||||||
| Award and Contract Amount ALL with VAT | 303 814,00 | ||||||||||
| Contract date | 18-04-2019 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 72 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Janë skualifikuar ofertuesit e mëposhtëm: 1. A & E ENGINEERING : Subjekti nuk e verteton shlyerjen e detyrimeve te maturuara te energjise elektrike per periudhen me te fundit para hapjes se ofertave qe tashme ishte maturuar. 2. “STUDIO SERVICES " K - SA" ” : Operatori ekonomik ofertues nuk a ka paraqitur pasqyren financiare te vitit 2017 dhe rrjedhimisht pika 2.2.a e DST nuk eshte permbushur. |
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| 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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