Procuring Authority / Buyer | Local Unit Krujë | ||||||||||
Procuring Authority / Buyer | Bashkia Krujë | ||||||||||
Tender object | Ndërtim ure me rikonstruksion metalik në Perroin e Bardharit. Burimi i financimit:Të ardhurat e Bashkisë Krujë. | ||||||||||
Reference No. | REF-71414-03-09-2017 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 1 473 769,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Re-Proclaimed and Signed the Contract | ||||||||||
Tender Publication Date | 10-03-2017 | ||||||||||
Last date of Submitted Documents | 20-03-2017 | ||||||||||
Tender Held Date | 20-03-2017 | ||||||||||
No. of Bidders | 3 | ||||||||||
Bidders | BAMI SHPK - EGLAND SHPK - SHAMO CONSTRUCTION SHPK | ||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1 057 568,00 | ||||||||||
Bidder Announcement date | 23-03-2017 | ||||||||||
Award and Contract Amount ALL with VAT | 1 269 082,00 | ||||||||||
Contract date | 02-05-2017 | ||||||||||
Planned Milestones of Contract / Start and End Date | 30 ditë | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar ofertuesi i mëposhtëm: 1. Shamo Construcion sh.p.k, Nuk eshte paraqitur i gjithe dokumentacioni i nevojshem per te vertetuar realizimin e punimit te ngjashem pasi mungon certifikata e marrjes ne dorezim te punimeve. Per keto arsye kriteri i percaktuar ne DST nuk konsiderohet i permbushur. Subjekti nuk ka paraqitur vertetimin e leshuar nga Sigurimet Shoqerore apo Adminisrata Tatimore , ku te specifikohet numri i punonjesve per secilin muaj. |
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Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for EGLAND SHPK viti 2014 Monitor treasury transaction for EGLAND SHPK viti 2015-2018 Monitor treasury transaction for EGLAND SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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Procuring Authority / Buyer | Local Unit Krujë | ||||||||||||
Procuring Authority / Buyer | Bashkia Krujë | ||||||||||||
Tender object | Ndërtim ure me rikonstruksion metalik në Perroin e Bardharit. Burimi i financimit:Të ardhurat e Bashkisë Krujë. | ||||||||||||
Reference No. | REF-60826-12-01-2016 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 1 473 769,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Request for Proposal | ||||||||||||
Stage Procedure | Cancelled Procurement | ||||||||||||
Tender Publication Date | 02-12-2016 | ||||||||||||
Last date of Submitted Documents | 12-12-2016 | ||||||||||||
Tender Held Date | 12-12-2016 | ||||||||||||
No. of Bidders | |||||||||||||
Bidders | |||||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | |||||||||||||
Bidder Announcement date | |||||||||||||
Award and Contract Amount ALL with VAT | |||||||||||||
Contract date | |||||||||||||
Planned Milestones of Contract / Start and End Date | 30 ditë | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | |||||||||||||
Cancellation reason | Anullohet per aresyen se nuk është paraqitur asnjë ofertë brenda afateve kohore te publikuara ne njoftimin e kontrates. | ||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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