Furnizim me materiale elektrike per ndricimin rrugor per vitin 2019
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Procuring Authority / Buyer |
Local Unit Lezhë |
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Procuring Authority / Buyer |
Bashkia Lezhë |
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Tender object |
Furnizim me materiale elektrike per ndricimin rrugor per vitin 2019 |
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Reference No. |
REF-22871-05-21-2019 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
11 972 500,00 |
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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 |
22-05-2019
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Last date of Submitted Documents |
20-06-2019
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Tender Held Date |
22-05-2019
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No. of Bidders |
6 |
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Bidders |
Drini A sh.p.k
ABi ESSE
ALEN –CO
Rafin Compay
RA-MI kompany
Vaske Gaqi
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Successful Bidder /Supplier / Provider |
"DRINI A" |
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The winning bid ALL without vat |
8 752 200,00 |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
10 502 640,00 |
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Contract date |
03-07-2019 |
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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 |
Nuk ka pasur ankesa .
Janë skualifikuar ofertuesit e mëposhtëm:
1.Shoqeria ABI ESSE:
Ne sistemin e kerkesave ne SPE rezulton se subjekti ABI ESSE ka paraqitur deklarate terheqje
nga procedura e prokurimit REF-22871-05-21-2019 .
2. ALEN –CO :
Nuk ka dorezuar asnje lloj dokumentacioni ne plotesim te kritereve kualifikuese.
Nuk ka paraqitur
asnje dokument ne plotesim te kritereve te pergjithshme e te vecanta te 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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