Open Procurement Albania

Sistemim, Asfaltim i Rrugës në Fshatin Xibrake

Procuring Authority / Buyer Local Unit Lushnje
Procuring Authority / Buyer Bashkia Lushnje
Tender object Sistemim, Asfaltim i Rrugës në Fshatin Xibrake
Reference No. REF-14785-05-24-2017
Estimated / Ceiling Value ALL without VAT 22 879 309,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 25-05-2017
Last date of Submitted Documents 19-06-2017
Tender Held Date 19-06-2017
No. of Bidders 3
Bidders BEQIRI SHPK - ELIRA SHPK - SARK SHPK
Successful Bidder /Supplier / Provider
  • BEQIRI SHPK
  • The winning bid ALL without vat 18 089 360,00
    Bidder Announcement date 11-07-2017
    Award and Contract Amount ALL with VAT 21707232
    Contract date 01-08-2017
    Planned Milestones of Contract / Start and End Date 30 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë skualifikuar ofertuesit e mëposhtëm: 1. “SARK” shpk, nuk ka paraqitur asnje dokumentacion per 1 ( nje) teknik ndertimi , kjo bie ne kundershtim me Dokumentat Standarte te Tenderit , Shtojca nr 10 , Kriteret e Vecanta te Kualifikimit , Kapaciteti Teknik pika 4 . Ka mangesi ne mjete si me poshte: - Mungon autoboti i ujit - Nga 2 autobetoniere qe kerkohen ju mungon nje betoniere dhe betonierja me targa KO 4380 D i mungon kontrata e qerase ,pasi pronesia eshte ne emer te firmes Favina shpk - Autopompes se betonit me Targa KO 4381 B i mungon kontrata e qerase - Mungon Autobitumatricja 2. “ELIRA” shpk - Mungon kontrata e punes per drejtuesin teknik te punimeve z.Sotiraq Kola ,kjo gje bie ne kundershtim me Dokumentat Standarte te Tenderit , Shtojca nr 10 , Kriteret e Vecanta te Kualifikimit , Kapaciteti Teknik pika 5 shkronja “ i” Ka mangesi ne mjete si me poshte : - Mjeteve kamion me targa : FR 4620 D ,FR 4622 D,FR 4619 D ,FR 4618 D ,FR4617 D ,AA 249 DE,ju mungon certifikata e transportit - Autobetonieries me targa 0413 L i mungon certifikata e transportit - Autobitumatrices me targa FR 0436 D i ka skaduar Certifikata e kontrolit Teknik (SGS) me date 05.05 2017 , polica e sigurimit me date 10.05.2017 dhe certifikata e transportit 05.05.2017.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for BEQIRI SHPK viti 2012-2013
    Monitor treasury transaction for BEQIRI SHPK viti 2014
    Monitor treasury transaction for BEQIRI SHPK viti 2015-2018
    Monitor treasury transaction for BEQIRI SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.28 - DT.17-07-2017
    Signing of the Contract NR.31 - DT.07-08-2017

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