Open Procurement Albania

Ndertim sistemim i varrezave te reja ne fshatin Gocaj (Faza e pare)

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  • Disqualification of all competitive operators except the winner
  • Disqualification of all competitive operators except the winner

Procuring Authority / Buyer Local Unit Lezhë
Procuring Authority / Buyer Bashkia Lezhe
Tender object Ndertim sistemim i varrezave te reja ne fshatin Gocaj (Faza e pare).

Fondi limit : 10 844 166 ( dhjete milion e teteqind e dyzet e kater mije e njeqind e gjashtedhjete e gjashte ) leke pa t.v.sh . vene ne dispozicion Buxheti i bashkise Lezhe , ( Te ardhurat 2019 ) në Zbatim të VKB nr. 25 , datë 29.01.2019 “Për Lënjen në fuqi të VKB-së nr 7 datë 28.01.2019 “Për miratimin e Buxhetit të Bashkisë Lezhë për vitin 2019 dhe të Programit Buxhetor Afatmesëm 2019-2021”,
Reference No. REF-17977-04-15-2019
Estimated / Ceiling Value ALL without VAT 10 844 166,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Re-Proclaimed and Signed the Contract
Tender Publication Date 16-04-2019
Last date of Submitted Documents 30-04-2019
Tender Held Date 30-04-2019
No. of Bidders 3
Bidders Drini A SHPK & Varaku SHPK
Kthella SHPK
Shendelli SHPK
Successful Bidder /Supplier / Provider
  • "DRINI A" - VARAKU.E SHPK
  • The winning bid ALL without vat 9 789 315,00
    Bidder Announcement date 20-05-2019
    Award and Contract Amount ALL with VAT 11747178
    Contract date 23-05-2019
    Planned Milestones of Contract / Start and End Date 60 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë skualifikuar ofertuesit e mëposhtëm:

    1.Shendelli shpk:
    Nuk ploteson kriterin per pune te ngjashme .
    Shoqeria Shendelli shpk ne dokumentacionin e paraqitur ne plotesim te kriterit te kerkuar ne piken Në pikën 2.3.3 të kapacitetit teknik pika c , AK ka kërkuar Operatori ekonomik pjesmarres te kete ne stafin e tij minimumi 2 (dy) inxhinier ndertimi 1 (nje) inxhinier gjeodet; te cilet duhet te figurojne ne listepagesat e shoqerise per periudhen Janar 2018- Mars 2019. , ka provuar se ka ne stafin e tij j vetem nje ing. ndertimi Valbana tabaku , dhe nuk ka provuar qe ne stafin e tij te kete te punesuar dy ing. ndertimi dhe te figuroje ne listepagese e shoqerise per periudhen Janar 2018- Mars 2019.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for "DRINI A" viti 2012-2013
    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

    Monitor treasury transaction for VARAKU.E SHPK viti 2012-2013
    Monitor treasury transaction for VARAKU.E SHPK viti 2014
    Monitor treasury transaction for VARAKU.E SHPK viti 2015-2018
    Monitor treasury transaction for VARAKU.E SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Technical Specification
    Preventiv
    Bidder Announcement Nr.21 - Dt.27-05-2019
    Signing of the Contract Nr.22 - Dt.03-06-2019
    Project

    Ndertim sistemim i varrezave te reja ne fshatin Gocaj (Faza e pare)

    Procuring Authority / Buyer Local Unit Lezhë
    Procuring Authority / Buyer Bashkia Lezhe
    Tender object Ndertim sistemim i varrezave te reja ne fshatin Gocaj (Faza e pare)
    Reference No. REF-17400-04-10-2019
    Estimated / Ceiling Value ALL without VAT 10 844 166,00
    Type of Contract
    Procurement Method Open Procedure
    Stage Procedure Cancelled Procurement
    Tender Publication Date 11-04-2019
    Last date of Submitted Documents 13-05-2019
    Tender Held Date 13-05-2019
    No. of Bidders
    Bidders
    Successful Bidder /Supplier / Provider
  • 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 60 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason Duke qene se elementi i rregjistrit eshte parashikuar lloji i kontrates “mallra” ndersa procedura eshte perzgjedhur pune publike . Per kete arsye do te ngarkohet elementi i rregjistrit duke perzgjedhur llojin e kontrates “ Pune publike “
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Technical Specification
    Preventiv
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement Nr.15 - Dt.15-04-2019
    Project

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