|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Drejtoria e Pergjithshme e Rrugeve dhe Ndriçimit Publik Tirane |
|
Tender object |
Vegla pune |
|
Reference No. |
REF-91804-12-20-2023 |
|
Estimated / Ceiling Value ALL without VAT |
3 700 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
21-12-2023 |
|
Last date of Submitted Documents |
03-01-2024 |
|
Tender Held Date |
03-01-2024 |
|
No. of Bidders |
3 |
|
Bidders |
1. “Ligus” sh.p.k,
2. “KALIA” sh.p.k
3. “Arteo 2018” sh.p.k |
|
Successful Bidder /Supplier / Provider |
LIGUS SHPK |
|
The winning bid ALL without vat |
3 510 000,00 |
|
Bidder Announcement date |
23-01-2024 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
Duke filluar nga data e lidhjes së kontratës/kontratave me përfundim deri në plotësimin e nevojave të autoritetit kontraktor, sipas marrëveshjes kuadër 12 mujore. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Jane skualifikuar operatoret ekonomike e meposhtem:
1. KALIA sh.p.k, per arsye:
-Nuk ploteson piken 2.2.2 Kapaciteti teknik
2. Arteo 2018 sh.p.k, per arsye:
-Nuk ploteson piken 2.2.2 Kapaciteti teknik |
|
Cancellation reason |
Bazuar në Ligjin Nr. 162/2020, datë 23.12.2020 "Për Prokurimin Publik", Neni 98, pika 1 d) kur Komisioni i Prokurimit Publik vendos anullimin sipas parashikimeve ne kete ligj |
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for LIGUS SHPK viti 2012-2013 Monitor treasury transaction for LIGUS SHPK viti 2014 Monitor treasury transaction for LIGUS SHPK viti 2015-2018 Monitor treasury transaction for LIGUS SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
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