|
Procuring Authority / Buyer |
Local Unit Lushnje |
|
Procuring Authority / Buyer |
Ndermarrja e Pasurive Publike Lushnje |
|
Tender object |
Blerje asfaltobetoni |
|
Reference No. |
REF-73916-06-07-2018 |
|
Estimated / Ceiling Value ALL without VAT |
8 330 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
08-06-2018 |
|
Last date of Submitted Documents |
03-07-2018 |
|
Tender Held Date |
03-07-2018 |
|
No. of Bidders |
3 |
|
Bidders |
SHKELQIMI 07 SHPK
SARK SHPK
Sinani Trading SHPK |
|
Successful Bidder /Supplier / Provider |
Sinani Trading SHPK ( ish M B KURTI shpk) |
|
The winning bid ALL without vat |
8 032 500,00 |
|
Bidder Announcement date |
20-07-2018 |
|
Award and Contract Amount ALL with VAT |
9639000 |
|
Contract date |
24-07-2018 |
|
Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2018 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Ka pasur ankesa.
Shoqeria “SARK “shpk beri nje ankese me ane te formularit te ankeses prane autoritetit kontraktor e cila u protokollua ne Ndermarje me nr. 295 date 12.07.2018. Ka marrë përgjigje ne daten 13.07.2018.
Janë skualifikuar ofertuesit e mëposhtëm:
1. “SHKELQIMI 07” Shpk ; Vlera e ofruar sipas formularit te ofertes: 7,140,000 leke pa tvsh.
Ne daten 07.07.2018 ne sistem operatori ekonomik ka sjelle nje njoftim per terheqjen nga kjo procedure.
2. “SARK “ Shpk , Vlera e ofruar sipas formularit te ofertes: 6,902,000 leke pa tvsh.
a. Ne kopjet e bilancit te vitit 2015,2016,2017 mungon konfirmimi i pasqyrave financiare nga Drejtoria e Pergjithshme e Tatimeve dhe raporti i ekspertit kontabel siç kerkohet ne DST ne piken 2.2 kapaciteti ekonomik dhe financiar.
b. Fabrika e prodhimit te asfaltobetonit e paraqitur ne sistem nuk eshte as ne pronesi dhe as me qera siç kerkohet ne DST ne piken 2.3 kapaciteti teknik. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
