Open Procurement Albania

Sistemim, Asfaltim i Rrugës Seman, Pirraj Njësia Administrative Allkaj

Procuring Authority / Buyer Local Unit Lushnje
Procuring Authority / Buyer Bashkia Lushnje
Tender object Sistemim, Asfaltim i Rrugës Seman, Pirraj Njësia Administrative Allkaj
Reference No. REF-24736-08-25-2017
Estimated / Ceiling Value ALL without VAT 14 562 380,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 28-08-2017
Last date of Submitted Documents 20-09-2017
Tender Held Date 20-09-2017
No. of Bidders 5
Bidders E N I Shpk
ELIRA Shpk
K - AAV Shpk
SIRETA 2F Shpk
SENKA Shpk
Successful Bidder /Supplier / Provider
  • ENI/L
  • The winning bid ALL without vat 9 831 200,00
    Bidder Announcement date 06-10-2017
    Award and Contract Amount ALL with VAT 11797440
    Contract date 16-10-2017
    Planned Milestones of Contract / Start and End Date 17 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa
    Janë skualifikuar ofertuesit e mëposhtëm:
    1. “K - AAV” Shpk L51506025C
    Mungese dokumentacioni.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for ENI/L viti 2012-2013
    Monitor treasury transaction for ENI/L viti 2014
    Monitor treasury transaction for ENI/L viti 2015-2018
    Monitor treasury transaction for ENI/L viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.40 - DT.09-10-2017
    Signing of the Contract NR.42 - DT.23-10-2017

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