|
Procuring Authority / Buyer |
Local Unit Librazhd |
|
Procuring Authority / Buyer |
Bashkia Librazhd |
|
Tender object |
Lyerje dhe mirëmbajtje e objekteve të Arsimit dhe Kulturës të Bashkisë Librazhd dhe Njësive Administrative |
|
Reference No. |
REF-73012-06-01-2018 |
|
Estimated / Ceiling Value ALL without VAT |
3 279 552,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
04-06-2018 |
|
Last date of Submitted Documents |
15-06-2018 |
|
Tender Held Date |
15-06-2018 |
|
No. of Bidders |
7 |
|
Bidders |
AL- DOK SHPK
2 N SHPK
SARK SHPK
KADIA SHPK
2Z-KONSTRUKSION SHPK
SHENDELLI SHPK
RESTAURIM GURRA-KACA |
|
Successful Bidder /Supplier / Provider |
RESTAURIM GURRA–KACA SHPK |
|
The winning bid ALL without vat |
3 262 479,00 |
|
Bidder Announcement date |
16-07-2018 |
|
Award and Contract Amount ALL with VAT |
3914975 |
|
Subcontractor |
K98512601Q |
|
Subcontract Value ALL with VAT |
1,565,990 |
|
Contract date |
26-07-2018 |
|
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. AL- DOK Shpk; Vlera: 2,718,914 Leke pa tvsh
a. Operatori ekonomik nuk ka arritur te deshmoje permbushjen e kriterit teknik pika 2.3.5 te DT.
b. OE nuk ka arritur te permbushe kriterin e vecante pika c , te DT.
c. OE nuk ka arritur te permbushe kriterin e vecante te kualifikimit 2.2.2 te DT.
2. 2 N Shpk; Vlera 2,744,783 Leke pa tvsh
a. Operatori ekonomik nuk ka arritur te deshmoje permbushjen e kriterit e vecante te kualifikimit, pika 1,g te DT.
b. Operatori ekonomik nuk ploteson piken 2.3. te kritereve te vecanta te kualifikimit si dhe nuk ka arritur te paraqese dokumentacion te plote dhe te sakte per te deshmuar plotesimin e pikes 2.3. te kriterit te vecante per kualifikim te DT.
c. Operatori ekonomik nuk ploteson piken 2.3.4 te kritereve te vecanta te kualifikimit, kerkesave te cilesise si dhe nuk ka arritur te paraqese dokumentacion te plote dhe te sakte per te deshmuar plotesimin e pikes 2.3.4 te kriterit te vecante per kualifikim te DT.
3. SARK Shpk; Vlera: 2,798,329 leke pa tvsh
a.Operatori ekonomik nuk ka arritur te deshmoje permbushjen e kriterit te pergjithshem sipas shtojces 4 te DT.
b. OE nuk ka arritur te permbushe kriterin e vecante te DT 2.3.6.
4. KADIA Shpk; Vlera: 2,864,904 Leke pa tvsh
a. Operatori Ekonomik nuk ka arritur te permbushe krieterin e vecante te kualifikimit, pika g.
b. OE KADIA shpk, nuk ka arritur te permbushe kriterin e vecante te DT pika 2.3.9.
5. 2Z-KONSTRUKSION Shpk; Vlera: 2,920,295 leke pa tvsh
a.OE 2 Z Konstruction shpk nuk ka arritur te permushe kriterin e vecante te kualifikimit : pika ç) Pershkrimin e ofertes sipas shtojces 1 dhe preventivin.
6. SHENDELLI Shpk; Vlera: 3,032,305 Leke pa tvsh
a. Operatori ekonomik nuk ka arritur te deshmoje permbushjen e kriterit te pergjithshem sipas shtojces 4 te DT.
b. Operatori Ekonomik nuk ka arritur te permbushe kriterin e vecante te kualifikimit, pika g te DT. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for RESTAURIM GURRA–KACA SHPK viti 2012-2013 Monitor treasury transaction for RESTAURIM GURRA–KACA SHPK viti 2014 Monitor treasury transaction for RESTAURIM GURRA–KACA SHPK viti 2015-2018 Monitor treasury transaction for RESTAURIM GURRA–KACA SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
NR.29 - DT.23-07-2018 |
| Signing of the Contract |
NR.31 - DT.06-08-2018 |
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