Rikonstruksion i gjimnazit "Dituria", Krutje
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Procuring Authority / Buyer |
Local Unit Lushnje |
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Procuring Authority / Buyer |
Bashkia Lushnje |
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Tender object |
Rikonstruksion i gjimnazit "Dituria", Krutje |
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Reference No. |
REF-79154-07-13-2018 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
43 856 200,00 |
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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 |
16-07-2018
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Last date of Submitted Documents |
16-08-2018
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Tender Held Date |
16-08-2018
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No. of Bidders |
4 |
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Bidders |
Avduli SHPK & BAHAS SHPK
Llazo SHPK & Aluera SHPK
G.P.G Company SHPK
Shkelqimi 07 SHPK |
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Successful Bidder /Supplier / Provider |
SHKELQIMI 07 SHPK |
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The winning bid ALL without vat |
27 700 007,00 |
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Bidder Announcement date |
07-09-2018 |
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Award and Contract Amount ALL with VAT |
33 240 008,40 |
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Contract date |
17-09-2018 |
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Planned Milestones of Contract / Start and End Date |
105 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka patur ankesa.
Jane s’kualifikuar:
1. Avduli & Bahas SHPK
• Avduli shpk dhe Bahas shpk nuk kane paraqitur asnje dokumentacion ligjor per
eskavatoret 1 me goma, per te cilet nuk jane paraqitur dokumenta që verteton regjistrimin e
mjetit (leje qarkullimi), certifikaten e kontrollit teknik , siguracionin e mjetit.
• Per specialistet Hidraulik 1 (nje) Saldatore 2 (dy ) Elektriciste 2 (dy), nuk ka paraqitur
diplomat e shkolles se mesme.
2.LLAZO shpk & ALUERA shpk
• Shoqeria nuk ka paraqitur QKL per ndikimin ne mjedis, por vetem nje aplikim
per tu pajisur me leje nga QKL. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for SHKELQIMI 07 SHPK viti 2012-2013 Monitor treasury transaction for SHKELQIMI 07 SHPK viti 2014 Monitor treasury transaction for SHKELQIMI 07 SHPK viti 2015-2018 Monitor treasury transaction for SHKELQIMI 07 SHPK viti 2019-2020
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Public Announcement Bulletin |
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