Furnizim me materiale per mirmbajtjen e rrugeve dhe trotuareve
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Procuring Authority / Buyer |
Local Unit Lezhë |
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Procuring Authority / Buyer |
Bashkia Lezhe |
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Tender object |
Furnizim me materiale per mirmbajtjen e rrugeve dhe trotuareve |
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Reference No. |
REF-24546-05-30-2019 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
28 046 950,00 |
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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 |
31-05-2019
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Last date of Submitted Documents |
25-06-2019
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Tender Held Date |
25-06-2019
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No. of Bidders |
3 |
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Bidders |
Drini A
Si.Si –AL
Rafin Compay
|
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Successful Bidder /Supplier / Provider |
"DRINI A" |
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The winning bid ALL without vat |
19 356 093,00 |
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Bidder Announcement date |
30-07-2019 |
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Award and Contract Amount ALL with VAT |
23 227 311,00 |
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Contract date |
30-07-2019 |
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Planned Milestones of Contract / Start and End Date |
31-12-2019 |
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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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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for "DRINI A" viti 2012-2013 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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Public Announcement Bulletin |
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