Blerje materiale per mirembajtjen e rrugeve, trotuareve, shesheve, sistemit ujites dhe kullues ne Bashkine Lezhe, per vitin 2024
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Procuring Authority / Buyer |
Local Unit Lezhë |
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Procuring Authority / Buyer |
Bashkia Lezhe |
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Tender object |
Blerje materiale per mirembajtjen e rrugeve, trotuareve, shesheve, sistemit ujites dhe kullues ne Bashkine Lezhe, per vitin 2024 |
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Reference No. |
REF-97293-03-04-2024 |
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Estimated / Ceiling Value ALL without VAT |
27 709 976,00 |
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Type of Contract |
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Procurement Method |
Open Procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
05-03-2024 |
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Last date of Submitted Documents |
20-03-2024 |
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Tender Held Date |
20-03-2024 |
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No. of Bidders |
3 |
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Bidders |
1. "DRINI A" SH.P.K
2. “GJOK SMAKAJ” P/F
3. “ORNIAD” SH.P.K |
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Successful Bidder /Supplier / Provider |
"DRINI A" |
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The winning bid ALL without vat |
22 364 835,00 |
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Bidder Announcement date |
04-04-2024 |
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Award and Contract Amount ALL with VAT |
26837802 |
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Contract date |
17-04-2024 |
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Planned Milestones of Contract / Start and End Date |
12 Muaj nga data e nenshkrimit te Marreveshjes-Kuader. |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa
Jane skualifikuar operatoret ekonomike e meposhtem:
1. “GJOK SMAKAJ” P/F, per arsye:
-Nuk ka paraqitur raport analizen per mallrat e kerkuar ne piken 2.3.5 te DSTse.
-Nuk ka paraqitur certifikateta ISO sipas kerkese se pikes 2.3.7 te DSTse.
2. “ORNIAD” SH.P.K, per arsye:
-Nuk ploteson asnje dokumentacion te kerkuar ne DST. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for "DRINI A" viti 2012-2013 Monitor treasury transaction for "DRINI A" viti 2014 Monitor treasury transaction for "DRINI A" viti 2015-2018 Monitor treasury transaction for "DRINI A" viti 2019-2020
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Public Announcement Bulletin |
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