Blerje materialesh per ndertimin e banesave te familjeve te shpallura si banesa te pabanuesshme nga termeti i dates 26 nentor 2019
Procuring Authority / Buyer |
Local Unit Lushnje |
Procuring Authority / Buyer |
Ndermarrja e Pasurive Publike Lushnje |
Tender object |
Blerje materialesh per ndertimin e banesave te familjeve te shpallura si banesa te pabanuesshme nga termeti i dates 26 nentor 2019 |
Reference No. |
REF-46525-12-19-2019 |
Estimated / Ceiling Value ALL without VAT |
6 546 529,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
20-12-2019 |
Last date of Submitted Documents |
31-12-2019 |
Tender Held Date |
31-12-2019 |
No. of Bidders |
4 |
Bidders |
COLOMBO SHPK GENERAL BETON SHPK ZDRAVO SHPK PANAJOT XHOXHI |
Successful Bidder /Supplier / Provider |
Panajot Xhoxhi |
The winning bid ALL without vat |
5 870 109,00 |
Bidder Announcement date |
06-02-2020 |
Award and Contract Amount ALL with VAT |
7044130.8 |
Contract date |
23-01-2020 |
Planned Milestones of Contract / Start and End Date |
1 muaj |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa. Jane skualifikuar ofertuesit e meposhteme:
1. Shoqeria”COLOMBO ” Perllogaritje gabim e preventivit te paraqitur ne sistem.
2. Shoqeria”GENERAL BETON ” a. Nuk ka hedhur ne sistem vertetimi per xhiron mesatare vjetore. b. Nuk ka hedhur ne sistem preventivin sipas shtojces 1/1. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for Panajot Xhoxhi viti 2012-2013 Monitor treasury transaction for Panajot Xhoxhi viti 2014 Monitor treasury transaction for Panajot Xhoxhi viti 2015-2018 Monitor treasury transaction for Panajot Xhoxhi viti 2019-2020
|
Public Announcement Bulletin |
|