|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Qendra e Zhvillimit Shkoder |
|
Tender object |
BLERJE USHQIME |
|
Reference No. |
REF-61658-06-17-2020 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
6 000 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
18-06-2020
|
|
Last date of Submitted Documents |
29-06-2020
|
|
Tender Held Date |
29-06-2020
|
|
No. of Bidders |
2 |
|
Bidders |
EL - GJO - 2006” sh.p.k
”NIKA” sh.p.k
|
|
Successful Bidder /Supplier / Provider |
"EL-GJO-2006" |
|
The winning bid ALL without vat |
5 930 410,00 |
|
Bidder Announcement date |
14-07-2020 |
|
Award and Contract Amount ALL with VAT |
7 116 492,00 |
|
Contract date |
20-07-2020 |
|
Planned Milestones of Contract / Start and End Date |
Deri më 31-12-2020 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë Skualifikuar operatorët ekonomik:
1. NIKA” sh.p.k, për këto arsye:
- Nuk ka paraqitur bilancin e vitit 2019.
- Nuk ka dokument që verteton se ka paguar të gjitha detyrimet e taksave dhe tarifave vendore per vitin 2020.
- Nuk ka dorezuar Çertifikate ISO 45001:218 ”Per Menaxhimin e Sistemit te Shendetit dhe Sigurise ne Pune.
- Nuk jane dorezuar automjetet ashtu sic kerkohen ne dst, pasi dokumentacioni i tyre eshte jashte afatit te vlefshmerise.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
