Furnizim me materiale per mirmbajtjen e rrugeve dhe trotuareve
| Procuring Authority / Buyer | Local Unit Lezhë | ||||||||||
| Procuring Authority / Buyer | Bashkia Lezhe | ||||||||||
| Tender object | Furnizim me materiale per mirmbajtjen e rrugeve dhe trotuareve | ||||||||||
| Reference No. | REF-24546-05-30-2019 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 28 046 950,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 31-05-2019 | ||||||||||
| Last date of Submitted Documents | 25-06-2019 | ||||||||||
| Tender Held Date | 25-06-2019 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
Drini A Si.Si –AL Rafin Compay |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 19 356 093,00 | ||||||||||
| Bidder Announcement date | 30-07-2019 | ||||||||||
| Award and Contract Amount ALL with VAT | 23227311 | ||||||||||
| Contract date | 30-07-2019 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 31-12-2019 | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Ka pasur ankesa. Eshte khyer pergjigje me date 09.07.2019. Janë skualifikuar ofertuesit e mëposhtëm: 1- Shoqeria Si.Si –AL shpk : Nuk ka paraqitur asnje lloj dokumentacioni tekniko ligjor ne permbushje te kriteve kualifikuese dhe as oferte ekonomike . |
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| Transaction / Actual Spending |
Monitor treasury transaction for "DRINI A" viti 2014 Monitor treasury transaction for "DRINI A" viti 2015-2018 Monitor treasury transaction for "DRINI A" viti 2019-2020 |
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