Open Procurement Albania

Ndërtim Rruga: "Loro Borici"

Procuring Authority / Buyer Local Unit Kamëz
Procuring Authority / Buyer Bashkia Kamez
Tender object Ndërtim Rruga: "Loro Borici"
Reference No. REF-26123-09-12-2017
Estimated / Ceiling Value ALL without VAT 5 399 002,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 13-09-2017
Last date of Submitted Documents 25-09-2017
Tender Held Date 25-09-2017
No. of Bidders 3
Bidders Guri Ndertimi SHPK & Ed Konstruksion SHPK
Kupa SHPK & Ndregjoni SHPK
Ndertimi SHPK
Successful Bidder /Supplier / Provider
  • GURI NDERTIM SHPK - Ed Konstruksion SHPK
    		•
    The winning bid ALL without vat 4 830 390,00
    Bidder Announcement date 04-10-2017
    Award and Contract Amount ALL with VAT 5796468
    Contract date 05-11-2017
    Planned Milestones of Contract / Start and End Date 40 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa
    Ofertues të skualifikuar :
    1. Operatori ekonomik “Ndertimi” shpk, nuk plotëson këto kërkesa:
    Nuk ka numrin e kerkuar te punonjesve.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for GURI NDERTIM SHPK viti 2012-2013
    Monitor treasury transaction for GURI NDERTIM SHPK viti 2014
    Monitor treasury transaction for GURI NDERTIM SHPK viti 2015-2018
    Monitor treasury transaction for GURI NDERTIM SHPK viti 2019-2020

    Monitor treasury transaction for Ed Konstruksion SHPK viti 2012-2013
    Monitor treasury transaction for Ed Konstruksion SHPK viti 2014
    Monitor treasury transaction for Ed Konstruksion SHPK viti 2015-2018
    Monitor treasury transaction for Ed Konstruksion SHPK 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.45 - DT.13-11-2017

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