Open Procurement Albania

Sistemim Asfaltim Rruga Palvar

Procuring Authority / Buyer Local Unit Malësi e Madhe
Procuring Authority / Buyer Bashkia Malesi e Madhe
Tender object Sistemim Asfaltim Rruga Palvar
Reference No. REF-16795-04-04-2019
Estimated / Ceiling Value ALL without VAT 10 833 329,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 05-04-2019
Last date of Submitted Documents 15-04-2019
Tender Held Date 15-04-2019
No. of Bidders 2
Bidders Laçaj shpk & AURORA KOSTRUKSION SHPK
DELIA IMPEX
Successful Bidder /Supplier / Provider
  • Lacaj Shpk - Aurora Konstruksion Shpk
  • The winning bid ALL without vat 10 626 170,00
    Bidder Announcement date 09-05-2019
    Award and Contract Amount ALL with VAT 12751404
    Contract date 22-05-2019
    Planned Milestones of Contract / Start and End Date 45 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Eshte skualifikuar ofertuesi i mëposhtëm:

    1. DELIA IMPEX SH.P.K:
    Mungese e theksuar dokumentacioni,ka paraqitur vetem QKB .
    Nuk ka paraqitur oferte.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Lacaj Shpk viti 2012-2013
    Monitor treasury transaction for Lacaj Shpk viti 2014
    Monitor treasury transaction for Lacaj Shpk viti 2015-2018
    Monitor treasury transaction for Lacaj Shpk viti 2019-2020

    Monitor treasury transaction for Aurora Konstruksion Shpk viti 2012-2013
    Monitor treasury transaction for Aurora Konstruksion Shpk viti 2014
    Monitor treasury transaction for Aurora Konstruksion Shpk viti 2015-2018
    Monitor treasury transaction for Aurora Konstruksion Shpk viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Technical Specification
    Technical Report
    Preventiv
    Bidder Announcement
    Signing of the Contract Nr.22 - Dt.03-06-2019

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