Procuring Authority / Buyer | Local Unit Lushnje | ||||||||||
Procuring Authority / Buyer | Ndermarrja e Pasurive Publike Lushnje | ||||||||||
Tender object | Blerje materiale per mirembajten e rrugeve Lushnje-Ballagat, Fiershegan-Pushimi shoferit | ||||||||||
Reference No. | REF-58588-05-20-2020 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 2 834 166,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 21-05-2020 | ||||||||||
Last date of Submitted Documents | 01-06-2020 | ||||||||||
Tender Held Date | 01-06-2020 | ||||||||||
No. of Bidders | 3 | ||||||||||
Bidders |
Sark ” sh.p.k “Panajot Xhoxhi ” sh.p.k Alvora” sh.p.k |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 2 462 000,00 | ||||||||||
Bidder Announcement date | 22-06-2020 | ||||||||||
Award and Contract Amount ALL with VAT | 2954400 | ||||||||||
Contract date | 24-06-2020 | ||||||||||
Planned Milestones of Contract / Start and End Date | Deri me 31-12-2020 | ||||||||||
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 | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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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