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Signed the Contract
Furnizimi i me uje i zones se Koplikut Qender dhe Koplik i Siperm
Procuring Authority / Buyer
Local Unit Malësi e Madhe
Procuring Authority / Buyer
Bashkia Malesi e Madhe
Tender object
Furnizimi i me uje i zones se Koplikut Qender dhe Koplik i Siperm.
Burimi i Financimit : Buxheti i Shtetit, fondi i ardhur sipas, shkreses se Ministrise se Financave dhe Ekonomise, Nr. 12101/1 date 30.07.2019 shkreses se Ministrise se Infrastruktures dhe Energjise Nr. 2261 Prot., date 31.07.2019 dhe shkreses nr.14886 Prot., date 07.08.2019.
Reference No.
REF-34272-08-26-2019
Estimated / Ceiling Value ALL without VAT
364 936 715,00
Type of Contract
Procurement Method
Open Procedure
Stage Procedure
Signed the Contract
Tender Publication Date
27-08-2019
Last date of Submitted Documents
26-09-2019
Tender Held Date
26-09-2019
No. of Bidders
3
Bidders
LALA sh.p.k. & SHANSI INVEST sh.p.k.
CURRI sh.p.k. & STERKAJ
SENKA
Successful Bidder /Supplier / Provider
CURRI sh.p.k.
-
STERKAJ sh.p.k.
The winning bid ALL without vat
364221316.79
Bidder Announcement date
06-11-2019
Award and Contract Amount ALL with VAT
436385580.14
Contract date
07-11-2019
Planned Milestones of Contract / Start and End Date
18 muaj
Renewal Contract Additional Value (ALL with VAT)
Appeals
Ka pasur ankesa.
- Prane AK Bashkia Malesie Madhe eshte administruar ankesa e OE Lala sh.p.k. me date 02.09.2019, Nr.4314 Prot.
- Me daten 09.09.2019 i eshte kthyer pergjigje OE ankues me shkresen nr.4438 Prot.
- Pas konsumimit te afatit te ankimimit, nuk ka rezultuar te kete ankese nga OE LALA sh.p.k. ne lidhje e pergjigjen e marre nga AK Bashkia Malesi e Madhe dhe rrjedhimisht eshte vazhduar procedura me hapat e radhes.
Jane skualifikuar ofertuesit e meposhtem:
1. SENKA SH.P.K:
Nuk ka paraqitur oferte.
2. “LALA” sh.p.k. & “SHANSI INVEST” sh.p.k. & “B-93” sh.p.k.:
- Eshte terhequr nga procedurat sipas shkreses nr. 125 prot,Nr. 44 Prot dhe Nr. 160 Prot. te dates 10.10.2019 te protokolluar nga ne me nr. 5116 prot. date 10.10.2019.
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for CURRI sh.p.k. viti 2012-2013
Monitor treasury transaction for CURRI sh.p.k. viti 2014
Monitor treasury transaction for CURRI sh.p.k. viti 2015-2018
Monitor treasury transaction for CURRI sh.p.k. viti 2019-2020
Monitor treasury transaction for STERKAJ sh.p.k. viti 2012-2013
Monitor treasury transaction for STERKAJ sh.p.k. viti 2014
Monitor treasury transaction for STERKAJ sh.p.k. viti 2015-2018
Monitor treasury transaction for STERKAJ sh.p.k. viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Technical Specification
Constructive Report
Preventiv
Bidder Announcement
Signing of the Contract
Nr.46 - Dt.18-11-2019
Preventiv (II).
Raporti Topografik.
Raport Konstruktiv.
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