Blerje materiale inerte dhe materiale ndërtimi për nevojat e shoqërisë.
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Procuring Authority / Buyer |
Local Unit Lushnje |
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Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Lushnje |
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Tender object |
Blerje materiale inerte dhe materiale ndërtimi për nevojat e shoqërisë. |
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Reference No. |
REF-77530-11-03-2020 |
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Estimated / Ceiling Value ALL without VAT |
8 513 767,00 |
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Type of Contract |
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Procurement Method |
Open Procedure |
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Stage Procedure |
Announced the Winner |
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Tender Publication Date |
04-11-2020 |
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Last date of Submitted Documents |
27-11-2020 |
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Tender Held Date |
27-11-2020 |
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No. of Bidders |
4 |
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Bidders |
“ERIL B&B” SH.P.K
“PANAJOT XHOXHI”
“LLAZO” SH.P.K
“ARDIT’06” SH.P.K |
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Successful Bidder /Supplier / Provider |
LLAZO SHPK |
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The winning bid ALL without vat |
70709 leke per njesi |
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Bidder Announcement date |
28-12-2020 |
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Award and Contract Amount ALL with VAT |
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Contract date |
|
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Planned Milestones of Contract / Start and End Date |
12 muaj |
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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. “PANAJOT XHOXHI”, për këto arsye:
- Dokumentet e paraqitura per vertetimin e puneve te ngjashme dhe faturat tatimore nuk jane origjinale dhe as kopje te noterizuara te tyre.
2. “ERIL B&B” SH.P.K, për këto arsye:
- Dokumentet e paraqitura per vertetimin e puneve te ngjashme dhe faturat tatimore nuk jane origjinale dhe as kopje te noterizuara te tyre.
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for LLAZO SHPK viti 2012-2013 Monitor treasury transaction for LLAZO SHPK viti 2014 Monitor treasury transaction for LLAZO SHPK viti 2015-2018 Monitor treasury transaction for LLAZO SHPK viti 2019-2020
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Public Announcement Bulletin |
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