Procuring Authority / Buyer | Local Unit Fushë-Arrëz | ||||||||||||
Procuring Authority / Buyer | Bashkia Fushe Arrez | ||||||||||||
Tender object | Punime rehabilitimi ne rrugen auto-rurale kryqezimi Bardhet-Iballe (Nderhyrje Emergjente) | ||||||||||||
Reference No. | REF-88298-11-20-2023 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 1 662 709,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||
Stage Procedure | Signed the Contract | ||||||||||||
Tender Publication Date | 21-11-2023 | ||||||||||||
Last date of Submitted Documents | 06-12-2023 | ||||||||||||
Tender Held Date | 06-12-2023 | ||||||||||||
No. of Bidders | 3 | ||||||||||||
Bidders |
1. “DRINI-1” 2. “NIKA” Sh.p.k 3. “OUEN” Sh.p.k |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1 304 600,00 | ||||||||||||
Bidder Announcement date | 11-12-2023 | ||||||||||||
Award and Contract Amount ALL with VAT | 1 565 520,00 | ||||||||||||
Contract date | 22-12-2023 | ||||||||||||
Planned Milestones of Contract / Start and End Date | 15 dite | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatori ekonomik i meposhtem: 1. DRINI 1, per arsye: -Nuk ka paraqitur kontrate pune, diplome, deftese dhe listpagesa per teknikun topograf -Nuk ka deklaruar nje drejtues mjetesh -Nuk ka paraqitur formularin e vetedeklarimit per kamionin veteshkarkues |
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Cancellation reason | |||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for NIKA SHPK viti 2014 Monitor treasury transaction for NIKA SHPK viti 2015-2018 Monitor treasury transaction for NIKA SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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