Ndertim rruge (Sado KoshenkoSeg lidhese Kaci Sali Vranishti)
| Procuring Authority / Buyer | Local Unit Kamëz | ||||||||||||||
| Procuring Authority / Buyer | Bashkia Kamez | ||||||||||||||
| Tender object | Ndertim rruge (Sado KoshenkoSeg lidhese Kaci Sali Vranishti) | ||||||||||||||
| Reference No. | REF-06427-02-05-2019 | ||||||||||||||
| Estimated / Ceiling Value ALL without VAT | 15 266 767,00 | ||||||||||||||
| Type of Contract | |||||||||||||||
| Procurement Method | Open Procedure | ||||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||||
| Tender Publication Date | 06-02-2019 | ||||||||||||||
| Last date of Submitted Documents | 08-03-2019 | ||||||||||||||
| Tender Held Date | 08-03-2019 | ||||||||||||||
| No. of Bidders | 7 | ||||||||||||||
| Bidders |
LEON-KONSTRUKSION SHPK Liqeni VII SHPK Sireta 2 F SHPK KUPA SHPK& SELAMI SHPK Ndregjoni SHPK SARK SHPK NDERTIMI SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 14 021 728,60 | ||||||||||||||
| Bidder Announcement date | 09-04-2019 | ||||||||||||||
| Award and Contract Amount ALL with VAT | 16826074.32 | ||||||||||||||
| Contract date | 12-04-2019 | ||||||||||||||
| Planned Milestones of Contract / Start and End Date | 36 ditë | ||||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Ka pasur ankesa. Kthyer pergjigje me date 25.03.2019. Operatore te s’kualifikuar. 1. ”LEON-KONSTRUKSION”shpk: • Ofertuesi nuk ka paraqitur dy eskavatore me goma, mjeti eskavator i marre me qira me date 27.02.2019, nuk eshte ekskavator me goma, por fadrome, ashtu si dy te tjerat qe ka paraqitur operatori ekonomik. • Eshte paraqitur kontrate qiraje date 23.06.2017 per asfaltoshtruese, por nuk eshte paraqitur dokumentacion qe verteton pronesine e saj, si fature tatimore apo dokument zhdoganimi. • Automjeti me targe GJ 1128 B, i marre me qira nga shoqeria Aliko me date 31.10.2018, eshte me qira edhe per nje subjekt tjeter. 2. “SARK”shpk: Nuk permbush kriterin per paraqitje e kontratave te ngjashme. 3.” NDERTIMI”shpk : • Operatori ekonomik ofertues nuk ka paraqitur dokumentacion per makinerite: Autopompe betoni, Grejder, asfaltoshtruese, autobetoniere. 4.” Ndregjoni”shpk : • Operatori ekonomik ofertues nuk ka paraqitur dokumentacion per makinerite: Autopompe betoni, Grejder, asfaltoshtruese, autobetoniere, duke mos plotesuar kriteret e pikes 10 te KVK. |
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| Cancellation reason | |||||||||||||||
| Additions | |||||||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for KUPA SHPK viti 2014 Monitor treasury transaction for KUPA SHPK viti 2015-2018 Monitor treasury transaction for KUPA SHPK viti 2019-2020 Monitor treasury transaction for SELAMI viti 2012-2013 Monitor treasury transaction for SELAMI viti 2014 Monitor treasury transaction for SELAMI viti 2015-2018 Monitor treasury transaction for SELAMI viti 2019-2020 |
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