Open Procurement Albania

Rikualifikim i bllokut urban, rruga Daut Boriçi

Procuring Authority / Buyer Local Unit Shkodër
Procuring Authority / Buyer Bashkia Shkoder
Tender object Rikualifikim i bllokut urban, rruga Daut Boriçi
Reference No. REF-34056-08-21-2019
Estimated / Ceiling Value ALL without VAT 10 010 912,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 22-08-2019
Last date of Submitted Documents 02-09-2019
Tender Held Date 02-09-2019
No. of Bidders 4
Bidders Nika sh.p.k
Rroku GUEST sh.p.k & V.A.S Konstruksion sh.p.k
Sark sh.p.k
Alb-Konstruksion sh.p.k
Successful Bidder /Supplier / Provider
  • NIKA SHPK
  • The winning bid ALL without vat 6 705 120,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 8046144
    Contract date 22-10-2019
    Planned Milestones of Contract / Start and End Date 70 dite
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    jane skualifikuar operatoret ekonomik:
    1 Sark sh.p.k, per arsyet e meposhtme:
    a. Nuk ka paraqitur dokumentacion se dispononi autobitumatrice dhe autobot uji por ka paraqitur bot uji dhe bot bitumatrice.
    b. Kontrata e mjeteve me shoqerine Emxh sh.p.k dhe A.Ukcenaj nuk jane kontrata qeraje te noterizuar sipas percaktimeve ne DST.
    2 Alb-Konstruksion sh.p.k, per arsyet e meposhtme:
    a. Nuk ka paraqitur dokumentacion se dispononi autobitumatrice dhe autobot uji por ka paraqitur bot uji dhe bot bitumatrice.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for NIKA SHPK viti 2012-2013
    Monitor treasury transaction for NIKA SHPK viti 2014
    Monitor treasury transaction for NIKA SHPK viti 2015-2018
    Monitor treasury transaction for NIKA SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Technical Specification
    Constructive Report
    Preventiv
    Bidder Announcement Nr.39 - Dt.30-09-2019
    Signing of the Contract Nr.43 - Dt.28-10-2019
    Project

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