Procuring Authority / Buyer | Local Unit Lushnje | ||||||||||
Procuring Authority / Buyer | Ndërmarrja e Pasurive Publike Lushnje | ||||||||||
Tender object | Blerje materialesh ndërtimi për sistemimin dhe asfaltimin e bllokut të banimit në lagjen Xhevdet Nepravishta | ||||||||||
Reference No. | REF-66227-01-31-2017 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 2 494 585,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Re-Proclaimed and Signed the Contract | ||||||||||
Tender Publication Date | 01-02-2017 | ||||||||||
Last date of Submitted Documents | 11-02-2017 | ||||||||||
Tender Held Date | 11-02-2017 | ||||||||||
No. of Bidders | 3 | ||||||||||
Bidders | ALVORA SHPK - EURO-ALB SHPK - SARDO SHPK | ||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1 999 665,00 | ||||||||||
Bidder Announcement date | 14-02-2017 | ||||||||||
Award and Contract Amount ALL with VAT | 2399598 | ||||||||||
Contract date | 24-02-2017 | ||||||||||
Planned Milestones of Contract / Start and End Date | 3 muaj | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | Nuk ka pasur ankesa | ||||||||||
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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Procuring Authority / Buyer | Local Unit Lushnje | ||||||||||||
Procuring Authority / Buyer | Ndërmarrja e Pasurive Publike Lushnje | ||||||||||||
Tender object | Blerje materialesh ndërtimi për sistemimin dhe asfaltimin e bllokut të banimit në lagjen Xhevdet Nepravishta | ||||||||||||
Reference No. | REF-66068-01-30-2017 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 2 494 585,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Request for Proposal | ||||||||||||
Stage Procedure | Cancelled Procurement | ||||||||||||
Tender Publication Date | 31-01-2017 | ||||||||||||
Last date of Submitted Documents | 10-02-2017 | ||||||||||||
Tender Held Date | 10-02-2017 | ||||||||||||
No. of Bidders | |||||||||||||
Bidders | |||||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | |||||||||||||
Bidder Announcement date | |||||||||||||
Award and Contract Amount ALL with VAT | |||||||||||||
Contract date | |||||||||||||
Planned Milestones of Contract / Start and End Date | 3 muaj | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | |||||||||||||
Cancellation reason | Anullohet per arsye se ne kriteret e vecanta te DST-se ne kapacitetin ekonomik dhe financiar eshte bere nje lapsus pasi ne piken (a) dhe (b) eshte kerkuar kopje e certifikuar e bilanceve per vitin 2015 dhe 2016 dhe xhiroja mesatare vjetore per kete periudhe. Operatoret ekonomik kane afat per mbylljen e bilanceve deri ne 31 mars 2017 dhe per kete arsye po bejme anullimin e tenderit me qellim heqjen e kritereve te vecanta perkatesisht pika (a) dhe (b) ne lidhje me vitin 2016. | ||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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