|
Procuring Authority / Buyer |
Local Unit Lushnje |
|
Procuring Authority / Buyer |
Ndermarrja e Pasurive Publike Lushnje |
|
Tender object |
Blerje çakulli |
|
Reference No. |
REF-80535-07-25-2018 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
2 665 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
26-07-2018
|
|
Last date of Submitted Documents |
06-08-2018
|
|
Tender Held Date |
06-08-2018
|
|
No. of Bidders |
6 |
|
Bidders |
ALTIN DERVISHI
SARK SHPK
BI-SERVIS SHPK
Sinani Trading SHPK
PANAJOT XHOXHI SHPK
ZDRAVO SHPK |
|
Successful Bidder /Supplier / Provider |
SARK SHPK |
|
The winning bid ALL without vat |
2 050 000,00 |
|
Bidder Announcement date |
22-08-2018 |
|
Award and Contract Amount ALL with VAT |
2 460 000,00 |
|
Contract date |
29-08-2018 |
|
Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2018 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar ofertuesi i mëposhtëm:
1. ALTIN DERVISHI shpk K74205402E
Përkatësisht për arsyet e mëposhtme:
a. Mungon vertetimi per pagesen e sigurimeve shoqerore.
b. Mungojne bilancet e viteve 2015, 2016, 2017.
c. Mungon vertetimi nga Bashkia per taksat vendore.
d. Mungon deklarata per shoqerimin e mallit me çertifikate cilesie. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for SARK SHPK viti 2012-2013 Monitor treasury transaction for SARK SHPK viti 2014 Monitor treasury transaction for SARK SHPK viti 2015-2018 Monitor treasury transaction for SARK SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
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