Procuring Authority / Buyer | Local Unit Kavajë | ||||||||||
Procuring Authority / Buyer | Bashkia Kavajë | ||||||||||
Tender object | Zgjerimi i urës Thertores | ||||||||||
Reference No. | REF-71402-03-09-2017 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 7 959 004,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 09-03-2017 | ||||||||||
Last date of Submitted Documents | 20-03-2017 | ||||||||||
Tender Held Date | 20-03-2017 | ||||||||||
No. of Bidders | 5 | ||||||||||
Bidders | Sark Shpk - Spektri Shpk - Boshnjaku B Shpk - Leon Konstruksion Shpk - Caushi Shpk | ||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 6 370 060,00 | ||||||||||
Bidder Announcement date | 18-05-2017 | ||||||||||
Award and Contract Amount ALL with VAT | 7 644 072,00 | ||||||||||
Contract date | 16-06-2017 | ||||||||||
Planned Milestones of Contract / Start and End Date | 120 ditë | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Ankese ka patur nga operatori ekonomik "Sark" shpk me shkresen nr.1136 date 18.04.2017 prane Autoritetit tone Kontraktor, ka marre pergjigje me shkresen 1136 / 1 date 25.04.2017. Janë skualifikuar ofertuesit e mëposhtëm: 1. "Sark" shpk skualifikohet per shkak se: - Nga verifikimi i listpagesave rezulton se te pakten prej vitit 2016 shoqeria juaj shumicen e punetoreve i deklaron ne pune vetem 1 dite ne muaj. Shoqeria juaj nuk krijon besueshmerine e duhur per realizimin e kontrates ne afatin dhe cilesine e kerkuar. |
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Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for BOSHNJAKU.B viti 2014 Monitor treasury transaction for BOSHNJAKU.B viti 2015-2018 Monitor treasury transaction for BOSHNJAKU.B viti 2019-2020 |
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Public Announcement Bulletin |
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