Procuring Authority / Buyer | Local Unit Lezhë | ||||||||||||
Procuring Authority / Buyer | Bashkia Lezhe | ||||||||||||
Tender object | Blerje materiale per mirembajtjen e godinave te institucioneve dhe godinave arsimore ne administrim te Bashkise Lezhe | ||||||||||||
Reference No. | REF-99127-03-21-2024 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 20 625 752,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Open Procedure | ||||||||||||
Stage Procedure | Signed the Contract | ||||||||||||
Tender Publication Date | 25-03-2024 | ||||||||||||
Last date of Submitted Documents | 09-04-2024 | ||||||||||||
Tender Held Date | 09-04-2024 | ||||||||||||
No. of Bidders | 2 | ||||||||||||
Bidders |
1. “DRINI A” Shpk 2. GJOK SMAKAJ” P/F |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 17 319 765,00 | ||||||||||||
Bidder Announcement date | 19-04-2024 | ||||||||||||
Award and Contract Amount ALL with VAT | 20783718 | ||||||||||||
Contract date | 30-04-2024 | ||||||||||||
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. Eshte skualifikuar operatori ekonomik i meposhtem: 1. GJOK SMAKAJ” P/F, per arsye: -Nuk ka paraqitur vertetimin e xhiros per vitet financiare 2020,2021,2022 -Nuk ploteson kriterin 2.3.2 deri ne kriterin 2.3.7, te kushteve te veçanta te kualifikimit |
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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-99127-03-21-2024
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