Blerje materialesh per ndertimin e banesave te familjeve te shpallura si banesa te pabanuesshme nga termeti i dates 26 nentor 2019
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Procuring Authority / Buyer |
Local Unit Lushnje |
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Procuring Authority / Buyer |
Ndermarrja e Pasurive Publike Lushnje |
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Tender object |
Blerje materialesh per ndertimin e banesave te familjeve te shpallura si banesa te pabanuesshme nga termeti i dates 26 nentor 2019 |
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Reference No. |
REF-46525-12-19-2019 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
6 546 529,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
20-12-2019
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Last date of Submitted Documents |
31-12-2019
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Tender Held Date |
31-12-2019
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No. of Bidders |
4 |
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Bidders |
COLOMBO SHPK GENERAL BETON SHPK ZDRAVO SHPK PANAJOT XHOXHI |
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Successful Bidder /Supplier / Provider |
Panajot Xhoxhi |
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The winning bid ALL without vat |
5 870 109,00 |
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Bidder Announcement date |
06-02-2020 |
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Award and Contract Amount ALL with VAT |
7 044 130,80 |
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Contract date |
23-01-2020 |
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Planned Milestones of Contract / Start and End Date |
1 muaj |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. Jane skualifikuar ofertuesit e meposhteme:
1. Shoqeria”COLOMBO ” Perllogaritje gabim e preventivit te paraqitur ne sistem.
2. Shoqeria”GENERAL BETON ” a. Nuk ka hedhur ne sistem vertetimi per xhiron mesatare vjetore. b. Nuk ka hedhur ne sistem preventivin sipas shtojces 1/1. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for Panajot Xhoxhi viti 2012-2013 Monitor treasury transaction for Panajot Xhoxhi viti 2014 Monitor treasury transaction for Panajot Xhoxhi viti 2015-2018 Monitor treasury transaction for Panajot Xhoxhi viti 2019-2020
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Public Announcement Bulletin |
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