Open Procurement Albania

Rehabilitimi i kanalit ujites U.3-15 U.3-15/4 U.3-15/5 ne fshatin Fier i Ri Njesia Administrative Krutje.

Procuring Authority / Buyer Local Unit Lushnje
Procuring Authority / Buyer Ndërmarrja e Pasurive Publike Lushnje
Tender object Rehabilitimi i kanalit ujites U.3-15 U.3-15/4 U.3-15/5 ne fshatin Fier i Ri Njesia Administrative Krutje.
Reference No. REF-23058-05-21-2019
Estimated / Ceiling Value ALL without VAT 15 152 568,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 22-05-2019
Last date of Submitted Documents 26-06-2019
Tender Held Date 22-05-2019
No. of Bidders 5
Bidders Avduli Shpk & Bahas Shpk
Euro-Alb Shpk
Llazo Shpk
Nika Shpk
Shendelli Shpk
Successful Bidder /Supplier / Provider
  • Avduli shpk - Bahas shpk
  • The winning bid ALL without vat 10 095 400,00
    Bidder Announcement date 25-11-2019
    Award and Contract Amount ALL with VAT 12114480
    Contract date 03-12-2019
    Planned Milestones of Contract / Start and End Date Nga data e nenshkrimit te kontrates 30 dite kalendarike.
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Ka pasur Ankesa.
    1. Kthim pergjigje OE “Avduli & Bahas” shpk Vlore- nr prot 232/1 date 19.07.2019. 2. Kthim pergjigje OE “Shendelli”shpk Fier- nr prot 233/1 date 19.07.2019. 3. Vendimi K.P.P per OE “Avduli & Bahas” shpk Vlore – nr prot 578/2019 date 03.09.2019. 4. Kthim pergjigje OE “EURO-ALB” shpk Diber- nr prot 314 date 19.09.2019. 5. Kthim pergjigje OE “Avduli & Bahas” shpk Vlore- nr prot 326 date 27.09.2019. 6. Vendimi i K.P.P per OE “Avduli & Bahas” shpk Vlore- nr prot 691/2019 date 5.11.2019.
    Janë skualifikuar ofertuesit e mëposhtëm:

    Përkatësisht për arsyet e mëposhtme:
    1 ” LLAZO ” shpk Fier
    a. Bazuar DST pika 6, Disponimi i mjeteve , kamiocina me Targa AA212GV e mare me qera eshte paraqitur edhe nga operatori ' Avdyli'shpk pjesmares ne kete tender. b. Bazuar ne DST Kritere te Vecanta te Kualifikimit , pika 2/g shtojca 12, mungon Grafiku I Punimeve.
    2. - ”NIKA” shpk
    a. Bazuar ne DST Kritere te Vecanta te Kualifikimit , pika 2/f , mungon Deklerata ku autorizohet Autoriteti Kontraktor te beje verifikimet perkatese per gjendjen gjyqesore te personave sipas Shtojces 8. b. Nuk ploteson piken 3, te shtojces 12, per fuqine punetore e cila duhet te jete jo me pak se 60 punonjes [ Tetor, Nentor, Dhjetor } 2018. c. Nuk ploteson piken 4/2 per drejtim te makinerive te renda ne te cilin kerkohen 12 manovrator d. Nuk ploteson piken 4/1 per karpentjer ne te cilin kerkohen 3 punonjes.
    3. ” Shendelli ” shpk
    a. Bazuar ne DST Kritere te Vecanta te Kualifikimit , pika 2/f , mungon Deklerata ku autorizohet Autoriteti Kontraktor te beje verifikimet perkatese per gjendjen gjyqesore te personeve sipas Shtojces 12.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Avduli shpk viti 2012-2013
    Monitor treasury transaction for Avduli shpk viti 2014
    Monitor treasury transaction for Avduli shpk viti 2015-2018
    Monitor treasury transaction for Avduli shpk viti 2019-2020

    Monitor treasury transaction for Bahas shpk viti 2012-2013
    Monitor treasury transaction for Bahas shpk viti 2014
    Monitor treasury transaction for Bahas shpk viti 2015-2018
    Monitor treasury transaction for Bahas shpk viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement Nr.48 - Dt.02-12-2019
    Signing of the Contract Nr.50 - Dt.16-12-2019
    VENDIM i K.P.P.691/2019

    VENDIM i K.P.P.578/2019

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