Open Procurement Albania

Rehabilitim i Rrugeve ne Njesine Administrative Miras

Procuring Authority / Buyer Local Unit Devoll
Procuring Authority / Buyer Bashkia Devoll
Tender object Rehabilitim i Rrugeve ne Njesine Administrative Miras
Reference No. REF-90487-10-18-2018
Estimated / Ceiling Value ALL without VAT 25 000 000,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 19-10-2018
Last date of Submitted Documents 19-11-2018
Tender Held Date 19-11-2018
No. of Bidders 5
Bidders ARTYKA II SHPK
SHENDELLI SHPK
NIKA SHPK
NIEM SHPK
ALB KORCA 2002 SHPK
Successful Bidder /Supplier / Provider
  • Artyka II SHPK
  • The winning bid ALL without vat 24 497 391,00
    Bidder Announcement date 20-12-2018
    Award and Contract Amount ALL with VAT 29396869
    Contract date 28-12-2018
    Planned Milestones of Contract / Start and End Date 35 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Ka pasur ankesa.
    Janë skualifikuar ofertuesit e mëposhtëm:

    1. “SHENDELLI” Shpk:
    • Operatori ekonomik nuk permbush kushtin teknik sipas kerkesave te AK percaktuar ne DST pika 4.2 Operatoret ekonomike duhet te kene te punesuar 4 manovratore te makinerive te renda , si dhe te paraqese deshmite perkatese. Ku keta punonjes duhet te figurojne ne listepagesat e operatoreve.
    • Operatori ekonomik, nuk permbush kushtin teknik keruar nga AK percaktuar ne DST;ku ne rast se Fabrika e asfaltobetonit nuk eshte ne pronesi apo me qera, duhet te paraqitet kontrate furnizimi me prodhuesin ku te percaktohet afati dhe objekti i prokurimit e shoqeruar me dokumente qe vertetojne pronesine e tyre, planvendosjen e tyre dhe lejen mjedisore.

    2. “NIKA” Shpk:
    • Operatori ekonomik ka paraqitur per kualifikim autobotin e ujit me targe SH 4498 E mare me qera, pa Certificaten e Kontrollit Teknik, jo ne perputhje me kerkesat e percaktuara ne DST nga AK”
    • Operatori ekonomik ka paraqitur per kualifikim per autobot uji nje kamion dhe targe SH 6271 E dhe nje fature tatimore shitje per 4 depozita uji 1000, jo ne perputhje me kerkesat e percaktuara ne DST nga AK.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Artyka II SHPK viti 2012-2013
    Monitor treasury transaction for Artyka II SHPK viti 2014
    Monitor treasury transaction for Artyka II SHPK viti 2015-2018
    Monitor treasury transaction for Artyka II SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.01 - Dt.07-01-2019

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