Ndertim i Ujesjellesit Cerruj
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Procuring Authority / Buyer |
Local Unit Dibër |
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Procuring Authority / Buyer |
Shoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A |
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Tender object |
Ndertim i Ujesjellesit Cerruj
Burimi i financimit: Buxheti i Ministrise se Infrastruktures dhe Energjise |
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Reference No. |
REF-57920-08-12-2025 |
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CPV Code |
45247130-0 - Punime ndërtimi për ujësjellës, 45247100-1 - Puna e ndërtimit për ujrat, |
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Estimated / Ceiling Value ALL without VAT |
80 388 998,00 |
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Type of Contract |
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Procurement Method |
Open Procedure |
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Stage Procedure |
Announced the Winner |
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Tender Publication Date |
13-08-2025
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Last date of Submitted Documents |
28-08-2025
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Tender Held Date |
28-08-2025
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No. of Bidders |
4 |
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Bidders |
1. “KUPA” Sh.p.k.,
me Subjekt Mbështetës:
2. “Metal Nesimi”Sh.p.k.
3. “SELAMI” Sh.p.k.
4. “LIQENI VII” Sh.p.k.
5. NDREGJONI Sh.p.k.
|
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Successful Bidder /Supplier / Provider |
KUPA SHPK |
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The winning bid ALL without vat |
76 726 062,00 |
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Bidder Announcement date |
22-09-2025 |
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Award and Contract Amount ALL with VAT |
0,00 |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
10 Muaj |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm:
1. Operatorit Ekonomik (OE) “SELAMI” Sh.p.k. me nr. Nipti J77304706L nuk permbush kriteret e kapacitetit teknik.
2. Operatorit Ekonomik (OE) “LIQENI VII” Sh.p.k. me nr. Nipti K01730502W nuk permbush kriteret e kapacitetit teknik.
3. Operatorit Ekonomik (OE) NDREGJONI Sh.p.k. me nr. Nipti K31329048I nuk permbush kriteret e kapacitetit teknik.
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for KUPA SHPK viti 2012-2013 Monitor treasury transaction for KUPA SHPK viti 2014 Monitor treasury transaction for KUPA SHPK viti 2015-2018 Monitor treasury transaction for KUPA SHPK viti 2019-2020
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Public Announcement Bulletin |
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