Blerje materiale inerte dhe materiale ndërtimi për nevojat e shoqërisë.
| Procuring Authority / Buyer | Local Unit Lushnje | |||||||
| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Lushnje | |||||||
| Tender object | Blerje materiale inerte dhe materiale ndërtimi për nevojat e shoqërisë. | |||||||
| Reference No. | REF-77530-11-03-2020 | |||||||
| Estimated / Ceiling Value ALL without VAT | 8 513 767,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Open Procedure | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | 04-11-2020 | |||||||
| Last date of Submitted Documents | 27-11-2020 | |||||||
| Tender Held Date | 27-11-2020 | |||||||
| No. of Bidders | ||||||||
| 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 |
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| The winning bid ALL without vat | ||||||||
| Bidder Announcement date | 28-12-2020 | |||||||
| Award and Contract Amount ALL with VAT | 4558546 | |||||||
| Contract date | 08-01-2021 | |||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | |||||||
| 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 | ||||||||
| Additions | ||||||||
| Transaction / Actual Spending |
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 |
Contracts signed under the Framework Agreement Qeverisja Vendore Lushnje REF-77530-11-03-2020
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