Furnizimi i me uje i zones se Koplikut Qender dhe Koplik i Siperm
Procuring Authority / Buyer |
Local Unit Malësi e Madhe |
Procuring Authority / Buyer |
Bashkia Malesi e Madhe |
Tender object |
Furnizimi i me uje i zones se Koplikut Qender dhe Koplik i Siperm. Burimi i Financimit : Buxheti i Shtetit, fondi i ardhur sipas, shkreses se Ministrise se Financave dhe Ekonomise, Nr. 12101/1 date 30.07.2019 shkreses se Ministrise se Infrastruktures dhe Energjise Nr. 2261 Prot., date 31.07.2019 dhe shkreses nr.14886 Prot., date 07.08.2019. |
Reference No. |
REF-34272-08-26-2019 |
Estimated / Ceiling Value ALL without VAT |
364 936 715,00 |
Type of Contract |
|
Procurement Method |
Open Procedure |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
27-08-2019 |
Last date of Submitted Documents |
26-09-2019 |
Tender Held Date |
26-09-2019 |
No. of Bidders |
3 |
Bidders |
LALA sh.p.k. & SHANSI INVEST sh.p.k.
CURRI sh.p.k. & STERKAJ
SENKA |
Successful Bidder /Supplier / Provider |
CURRI sh.p.k. - STERKAJ sh.p.k. |
The winning bid ALL without vat |
364 221 316,79 |
Bidder Announcement date |
06-11-2019 |
Award and Contract Amount ALL with VAT |
436385580.14 |
Contract date |
07-11-2019 |
Planned Milestones of Contract / Start and End Date |
18 muaj |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Ka pasur ankesa.
- Prane AK Bashkia Malesie Madhe eshte administruar ankesa e OE Lala sh.p.k. me date 02.09.2019, Nr.4314 Prot.
- Me daten 09.09.2019 i eshte kthyer pergjigje OE ankues me shkresen nr.4438 Prot.
- Pas konsumimit te afatit te ankimimit, nuk ka rezultuar te kete ankese nga OE LALA sh.p.k. ne lidhje e pergjigjen e marre nga AK Bashkia Malesi e Madhe dhe rrjedhimisht eshte vazhduar procedura me hapat e radhes.
Jane skualifikuar ofertuesit e meposhtem:
1. SENKA SH.P.K: Nuk ka paraqitur oferte.
2. “LALA” sh.p.k. & “SHANSI INVEST” sh.p.k. & “B-93” sh.p.k.:
- Eshte terhequr nga procedurat sipas shkreses nr. 125 prot,Nr. 44 Prot dhe Nr. 160 Prot. te dates 10.10.2019 te protokolluar nga ne me nr. 5116 prot. date 10.10.2019. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for CURRI sh.p.k. viti 2012-2013 Monitor treasury transaction for CURRI sh.p.k. viti 2014 Monitor treasury transaction for CURRI sh.p.k. viti 2015-2018 Monitor treasury transaction for CURRI sh.p.k. viti 2019-2020 Monitor treasury transaction for STERKAJ sh.p.k. viti 2012-2013 Monitor treasury transaction for STERKAJ sh.p.k. viti 2014 Monitor treasury transaction for STERKAJ sh.p.k. viti 2015-2018 Monitor treasury transaction for STERKAJ sh.p.k. viti 2019-2020
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Public Announcement Bulletin |
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