Open Procurement Albania

Sistemim, asfaltim i rrugës Delisufaj

Procuring Authority / Buyer Local Unit Lushnje
Procuring Authority / Buyer Bashkia Lushnje
Tender object Sistemim, asfaltim i rrugës Delisufaj
Reference No.  REF-11706-05-08-2017
Estimated / Ceiling Value ALL without VAT 18 108 885,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 09-05-2017
Last date of Submitted Documents 01-06-2017
Tender Held Date 01-06-2017
No. of Bidders 3
Bidders ENI SHPK & LLAZO SHPK - ELIRA SHPK - SHENDELLI SHPK
Successful Bidder /Supplier / Provider
  • ENI SHPK - LLAZO SHPK
  • The winning bid ALL without vat 12 581 190,00
    Bidder Announcement date 16-06-2017
    Award and Contract Amount ALL with VAT 15097428
    Contract date 23-06-2017
    Planned Milestones of Contract / Start and End Date 1 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë skualifikuar ofertuesit e mëposhtëm: 1 .” SHENDELLI ” shpk nuk ka paraqitur shtojcat si me poshte : -Shtojcen nr 11 Deklarate mbi gjendjen gjyqesore -Shtojcen nr 5 Deklarate mbi permbushjen e specifikimeve teknike - Shtojcen nr 7 Deklarate mbi konfliktin e interesave -Shtojcen nr 9 Deklarate mbi disponueshmerine e mjeteve 2. ELIRA SHPK Shoqeria “ELIRA” shpk nuk ka paraqitur asnje dokument nga Administrata Tatimore qe te vertetoje qe ka plotesuar detyrimet fiskale dhe detyrimet e sigurimeve shoqerore , gje e cila bie ne kundershtim me Dokumentat Standarte te Tenderit , Shtojca nr 10 , Kriteret e Pergjithshme te Pranim/Kualifikimit pika nr 2. Nuk ka paraqitur vertetimet per shlyerjen e taksave vendore per vitet 2016 dhe 2017 nga Bashkia/Komuna , nga Njesite Vendore ku ju ushtroni aktivitetin tuaj, gje e cila bie ne kundershtim me Dokumentat Standarte te Tenderit , Shtojca nr 10 , Kriteret e Vecanta te Kualifikimit , Kapaciteti Ekonomik dhe Financiar pika 3, nuk ka ngarkuar ne sistem certifikatat e cilesise se punimeve: ISO 9001:2008 e vlefshme; ISO 14001 : 2004 e vlefshme.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for ENI SHPK viti 2012-2013
    Monitor treasury transaction for ENI SHPK viti 2014
    Monitor treasury transaction for ENI SHPK viti 2015-2018
    Monitor treasury transaction for ENI SHPK viti 2019-2020

    Monitor treasury transaction for LLAZO SHPK viti 2012-2013
    Monitor treasury transaction for LLAZO SHPK viti 2014
    Monitor treasury transaction for LLAZO SHPK viti 2015-2018
    Monitor treasury transaction for LLAZO SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.25 - DT.27-06-2017
    Signing of the Contract NR.27 - DT.10-07-2017

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