Procuring Authority / Buyer | Local Unit Kavajë | ||||||||||
Procuring Authority / Buyer | Bashkia Kavajë | ||||||||||
Tender object | Rikonstruksion i rrugës Mihal Lekatari dhe Bajram Xhani | ||||||||||
Reference No. | REF-68953-02-22-2017 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 15 688 305,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Open Procedure | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 23-02-2017 | ||||||||||
Last date of Submitted Documents | 20-03-2017 | ||||||||||
Tender Held Date | 20-03-2017 | ||||||||||
No. of Bidders | 7 | ||||||||||
Bidders | Caushi Shpk - Nika Shpk - Shendelli Shpk - Aurora Konstruksion Shpk - Spektri Shpk - Boshnjaku B Shpk - Kacdedja Shpk | ||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 11 564 500,00 | ||||||||||
Bidder Announcement date | 05-06-2017 | ||||||||||
Award and Contract Amount ALL with VAT | 13 877 400,00 | ||||||||||
Contract date | 16-06-2017 | ||||||||||
Planned Milestones of Contract / Start and End Date | 75 ditë | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. Janë skualifikuar ofertuesit e mëposhtëm: 1. "Nika" shpk skualifikohet per shkak se: - Shoqeria Nika shpk ka kontrata te ngjashme te meparshme me Bashkine Kavaje te cilat nuk jane realizuar me cilesine e duhur dhe per pasoje ka akoma difekte te paripuaruara 2. "Spektri" shpk skualifikohet per shkak se: - Me shkresen Nr 1182 Prot date 22.05.2017 ka kerkuar terheqjen nga procedura e prokurimit |
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Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for CAUSHI SHPK viti 2014 Monitor treasury transaction for CAUSHI SHPK viti 2015-2018 Monitor treasury transaction for CAUSHI SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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