Procuring Authority / Buyer | Local Unit Kamëz | |||||||||
Procuring Authority / Buyer | Bashkia Kamez | |||||||||
Tender object | Ndertim KUN Pjesa Fundore e Kanalit ne Laknas ( Rruga Hekuran Deda Laknas , -shkarkimi ne Rruga Mic Sokoli ne Domje te Bashkise Vore ) | |||||||||
Reference No. | REF-87847-11-15-2023 | |||||||||
Estimated / Ceiling Value ALL without VAT | 3 160 081,00 | |||||||||
Type of Contract | ||||||||||
Procurement Method | Simplified open procedure | |||||||||
Stage Procedure | Signed the Contract | |||||||||
Tender Publication Date | 16-11-2023 | |||||||||
Last date of Submitted Documents | 27-11-2023 | |||||||||
Tender Held Date | 27-11-2023 | |||||||||
No. of Bidders | 3 | |||||||||
Bidders |
1. BONUS Shpk 2. BRITANIA 3. SARK shpk |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 2 323 208,00 | |||||||||
Bidder Announcement date | 28-12-2023 | |||||||||
Award and Contract Amount ALL with VAT | 2 787 849,00 | |||||||||
Contract date | 15-01-2024 | |||||||||
Planned Milestones of Contract / Start and End Date | 34(tridhjete e kater) dite pune | |||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. Jane skualifikuar operatoret ekonomike te meposhtem: 1. BRITANIA, per arsye: -Nuk ka deklaruar asnje nga mjetet e specifikuara ne piken 2.3.8 sipas DST. -Nuk disponon piken N.P 11 A, sic kerkohet ne DST. -Nuk disponon ISO 39001 2012 2. SARK shpk per arsye: -Nuk ploteson piken 2.3.2 a ne lidhje me vlersimin e pervojes te suksesshme -Ka deklaruar Fikse te Zjarrit, por nuk eshte me perputhje me specifikimet e percaktuara |
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Cancellation reason | ||||||||||
Additions | ||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for BONUS Sh.p.k viti 2014 Monitor treasury transaction for BONUS Sh.p.k viti 2015-2018 Monitor treasury transaction for BONUS Sh.p.k viti 2019-2020 |
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Public Announcement Bulletin |
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