Furnizim vendosje pllaka ne trotuare ne rrugen “Fushe Arrez”
| Procuring Authority / Buyer | Local Unit Kamëz | ||||||||||||
| Procuring Authority / Buyer | Bashkia Kamez | ||||||||||||
| Tender object | Furnizim vendosje pllaka ne trotuare ne rrugen “Fushe Arrez” | ||||||||||||
| Reference No. | REF-86931-11-09-2023 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 3 231 180,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 10-11-2023 | ||||||||||||
| Last date of Submitted Documents | 20-11-2023 | ||||||||||||
| Tender Held Date | 20-11-2023 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1. LIQENI VII shpk 2. NEAL-86 |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 476 000,00 | ||||||||||||
| Bidder Announcement date | 14-12-2023 | ||||||||||||
| Award and Contract Amount ALL with VAT | 2 971 200,00 | ||||||||||||
| Contract date | 27-12-2023 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 20(njezet) dite pune | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Eshte skualifikuar operatori ekonomik i meposhtem: 1. NEAL 86, per arsye: -Nuk ka paraqitur Sigurimin e Ofertes -Nuk ka paraqitur makine per montimin (shtrimin) e kubzave dhe ansoreve te betonit (pllaka betoni te presuara -Nuk ka paraqitur BS ISO 39001 2012 Per sistemin e menaxhimit te sigurise ne trafikun rrugor - |
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| Additions | |||||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for LIQENI VII SHA viti 2014 Monitor treasury transaction for LIQENI VII SHA viti 2015-2018 Monitor treasury transaction for LIQENI VII SHA viti 2019-2020 |
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