Blerje Çakulli Marreveshje Kuader - me nje operator ekonomik ku te gjitha kushtet jane te percaktuara - me afat 24 muaj
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Procuring Authority / Buyer |
Local Unit Lushnje |
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Procuring Authority / Buyer |
Ndermarrja e Pasurive Publike Lushnje |
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Tender object |
Blerje Çakulli Marreveshje Kuader - me nje operator ekonomik ku te gjitha kushtet jane te percaktuara - me afat 24 muaj |
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Reference No. |
REF-05844-01-31-2019 |
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Estimated / Ceiling Value ALL without VAT |
13 942 500,00 |
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Type of Contract |
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Procurement Method |
Open Procedure |
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Stage Procedure |
Announced the Winner |
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Tender Publication Date |
01-02-2019 |
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Last date of Submitted Documents |
25-02-2019 |
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Tender Held Date |
25-02-2019 |
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No. of Bidders |
3 |
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Bidders |
G.P.G Company
ZDRAVO
LLAZO
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Successful Bidder /Supplier / Provider |
G.P.G.COMPANY |
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The winning bid ALL without vat |
12 655 500,00 |
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Bidder Announcement date |
13-03-2019 |
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Award and Contract Amount ALL with VAT |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
24 muaj |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar operatorët ekonomikë të mëposhtëm:
1. LLAZO Shpk :
Dokumentat e operatorit nuk jane ne perputhje me piken 2. Kritere te vecanta te kualifikimit, pika 2.3.2 “ Disponimi i mjeteve Kamiona per transport malli”, mjeti kamion AA830 CE, mjeti kamion AA782 RN, mjeti kamion AA724 PU me kontrate qeraje , mjeti kamion AA427 CK me kontrate qeraje, mjeti kamion AA 869CM, mjeti kamion 378 BE, mjeti kamion AA 682 GH, mjeti kamion MA 223 B, mjeti kamion AA489 DY, mjeti kamion AA537 ME, sipas perrllogaritjes nuk jane mbi 30 ton sipas kushteve te percaktuara ne DST.
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for G.P.G.COMPANY viti 2012-2013 Monitor treasury transaction for G.P.G.COMPANY viti 2014 Monitor treasury transaction for G.P.G.COMPANY viti 2015-2018 Monitor treasury transaction for G.P.G.COMPANY viti 2019-2020
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Public Announcement Bulletin |
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