Blerje materiale per mirembajtjen e rrugeve, trotuareve, shesheve, sistemit ujites dhe kullues ne Bashkine Lezhe, per vitin 2024
| Procuring Authority / Buyer | Local Unit Lezhë | ||||||||||||
| Procuring Authority / Buyer | Bashkia Lezhe | ||||||||||||
| Tender object | Blerje materiale per mirembajtjen e rrugeve, trotuareve, shesheve, sistemit ujites dhe kullues ne Bashkine Lezhe, per vitin 2024 | ||||||||||||
| Reference No. | REF-97293-03-04-2024 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 27 709 976,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Open Procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 05-03-2024 | ||||||||||||
| Last date of Submitted Documents | 20-03-2024 | ||||||||||||
| Tender Held Date | 20-03-2024 | ||||||||||||
| No. of Bidders | 3 | ||||||||||||
| Bidders |
1. "DRINI A" SH.P.K 2. “GJOK SMAKAJ” P/F 3. “ORNIAD” SH.P.K |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 22 364 835,00 | ||||||||||||
| Bidder Announcement date | 04-04-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | 26837802 | ||||||||||||
| Contract date | 17-04-2024 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 12 Muaj nga data e nenshkrimit te Marreveshjes-Kuader. | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa Jane skualifikuar operatoret ekonomike e meposhtem: 1. “GJOK SMAKAJ” P/F, per arsye: -Nuk ka paraqitur raport analizen per mallrat e kerkuar ne piken 2.3.5 te DSTse. -Nuk ka paraqitur certifikateta ISO sipas kerkese se pikes 2.3.7 te DSTse. 2. “ORNIAD” SH.P.K, per arsye: -Nuk ploteson asnje dokumentacion te kerkuar ne DST. |
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| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for "DRINI A" viti 2014 Monitor treasury transaction for "DRINI A" viti 2015-2018 Monitor treasury transaction for "DRINI A" viti 2019-2020 |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qeverisja Vendore Lezhë REF-97293-03-04-2024
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