Blerje materiale per mirembajten e rrugeve Lushnje-Ballagat, Fiershegan-Pushimi shoferit
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Procuring Authority / Buyer |
Local Unit Lushnje |
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Procuring Authority / Buyer |
Ndermarrja e Pasurive Publike Lushnje |
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Tender object |
Blerje materiale per mirembajten e rrugeve Lushnje-Ballagat, Fiershegan-Pushimi shoferit |
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Reference No. |
REF-58588-05-20-2020 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
2 834 166,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
21-05-2020
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Last date of Submitted Documents |
01-06-2020
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Tender Held Date |
01-06-2020
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No. of Bidders |
3 |
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Bidders |
Sark ” sh.p.k
“Panajot Xhoxhi ” sh.p.k
Alvora” sh.p.k
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Successful Bidder /Supplier / Provider |
ALVORA |
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The winning bid ALL without vat |
2 462 000,00 |
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Bidder Announcement date |
22-06-2020 |
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Award and Contract Amount ALL with VAT |
2 954 400,00 |
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Contract date |
24-06-2020 |
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Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2020 |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Janë Skualifikuar operatorët ekonomik:
1. “ Sark” shpk, për këto arsye:
- Kontrate nr. 635, date 08.02.2019 per furnizim me stabilizant e lidhur me firmen” Nacional ”shpk, eshte pa afat dhe e pa noterizuar.
- Kontrate furnizimi , date 16.05.2016 e lidhur me ”BI- INVESTMENT” per furnizimin me asfalto beton, eshte pa afat dhe e panoterizuar.
- Kontrate sherbimi date 04.05.2018 me Firma ” Aliko NDERTIM” per marjen e sherbimit per disa mjete pune, eshte pa afat dhe e pa noterizuar.
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for ALVORA viti 2012-2013 Monitor treasury transaction for ALVORA viti 2014 Monitor treasury transaction for ALVORA viti 2015-2018 Monitor treasury transaction for ALVORA viti 2019-2020
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Public Announcement Bulletin |
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