Furnizim me materiale elektrike per ndricimin rrugor per vitin 2019
| Procuring Authority / Buyer | Local Unit Lezhë | ||||||||||
| Procuring Authority / Buyer | Bashkia Lezhë | ||||||||||
| Tender object | Furnizim me materiale elektrike per ndricimin rrugor per vitin 2019 | ||||||||||
| Reference No. | REF-22871-05-21-2019 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 11 972 500,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 22-05-2019 | ||||||||||
| Last date of Submitted Documents | 20-06-2019 | ||||||||||
| Tender Held Date | 22-05-2019 | ||||||||||
| No. of Bidders | 6 | ||||||||||
| 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 |
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| The winning bid ALL without vat | 8 752 200,00 | ||||||||||
| Bidder Announcement date | |||||||||||
| Award and Contract Amount ALL with VAT | 10502640 | ||||||||||
| Contract date | 03-07-2019 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 31-12-2019 | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
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 | |||||||||||
| Additions | |||||||||||
| 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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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qeverisja Vendore Lezhë REF-22871-05-21-2019
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