Open Procurement Albania

Sistemim-Asfaltim vazhdimi i rrugës Papatesh, Njësia Administrative Prezë

Procuring Authority / Buyer Local Unit Vorë
Procuring Authority / Buyer Bashkia Vore
Tender object Sistemim-Asfaltim vazhdimi i rrugës Papatesh, Njësia Administrative Prezë, Prezë, Bashkia Vorë.
Reference No. REF-57749-03-22-2018
Estimated / Ceiling Value ALL without VAT 36 895 611,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 23-03-2018
Last date of Submitted Documents 23-04-2018
Tender Held Date 23-04-2018
No. of Bidders 7
Bidders Be-is Shpk
B-93 Shpk
Sireta 2F Shpk
Dajti Park 2007 Shpk
Shendelli Shpk
Varaku E Shpk
Hastoci Shpk
Successful Bidder /Supplier / Provider
  • BE-IS SHPK
  • The winning bid ALL without vat 27 600 747,00
    Bidder Announcement date 18-06-2018
    Award and Contract Amount ALL with VAT 33120896
    Contract date 06-08-2018
    Planned Milestones of Contract / Start and End Date 150 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Te skualifikuar:
    1. “Shendelli” Shpk me Nipt K07924803N
    Nuk ka sjelle oferte ekonomike.
    2. “Varaku E” Shpk me Nipt J61902509S
    Nuk ka sjelle oferte ekonomike.
    3. "Hastoci" Shpk me nipt J62028009B me vlere te ofertes pa tvsh, 35.953.865 leke pa tvsh.
    Mjetet e paraqitura nga operatori jane te angazhuara ne nje kontrate tjeter qe po zbatohet ne njesine tone vendore (Bashkia Vore).
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for BE-IS SHPK viti 2012-2013
    Monitor treasury transaction for BE-IS SHPK viti 2014
    Monitor treasury transaction for BE-IS SHPK viti 2015-2018
    Monitor treasury transaction for BE-IS SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.25 - DT.25-06-2018
    Signing of the Contract NR.32 - DT.13-08-2018

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