Open Procurement Albania

Ndertim i dy shatervanneve

Procuring Authority / Buyer Local Unit Roskovec
Procuring Authority / Buyer Bashkia Roskovec
Tender object Ndertim i dy shatervanneve
Reference No. REF-37629-09-30-2019
Estimated / Ceiling Value ALL without VAT 1 697 602,00
Type of Contract Public Work Contract
Procurement Method Request for Proposal
Stage Procedure Re-Proclaimed and Signed the Contract
Tender Publication Date 01-10-2019
Last date of Submitted Documents 11-10-2019
Tender Held Date 11-10-2019
No. of Bidders 8
Bidders 2 N
SARK
GENERAL BETON
J O G I
K-AAV
Vellezerit KUKA
SARDO
Mario Konstruksion & SARDO
Successful Bidder /Supplier / Provider
  • SARK SHPK
  • The winning bid ALL without vat 1 502 280,00
    Bidder Announcement date 25-10-2019
    Award and Contract Amount ALL with VAT 1802736
    Contract date 01-11-2019
    Planned Milestones of Contract / Start and End Date 3 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janė skualifikuar ofertuesit e mėposhtėm:

    1.SARK-shpk:
    Operatori ekonomik SARDO Shpk ka marre pjese ne me shume se nje oferte. Si operator i vetem dhe ne bashkepunim me MARIO KONSTRUKSION 2019. Asnjė ofertues nuk mund tė marrė pjesė nė ofertėn e dikujt tjetėr pėr tė njėjtėn procedurė prokurimi.

    2. Mario Konstruksion sh.p.k&SARDO sh.p.k
    Operatori ekonomik SARDO Shpk ka marre pjese ne me shume se nje oferte. Si operator i vetem dhe ne bashkepunim me MARIO KONSTRUKSION 2019. Asnjė ofertues nuk mund tė marrė pjesė nė ofertėn e dikujt tjetėr pėr tė njėjtėn procedurė prokurimi.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor Transactions / Actual Spendings for this Contractor
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.45 - Dt.11-11-2019

    Ndertim i dy shatervaneve

    Procuring Authority / Buyer Local Unit Roskovec
    Procuring Authority / Buyer Bashkia Roskovec
    Tender object Ndertim i dy shatervaneve
    Reference No. REF-34871-09-03-2019
    Estimated / Ceiling Value ALL without VAT 1 697 602,00
    Type of Contract Public Work Contract
    Procurement Method Request for Proposal
    Stage Procedure Cancelled Procurement
    Tender Publication Date 04-09-2019
    Last date of Submitted Documents 17-09-2019
    Tender Held Date 17-09-2019
    No. of Bidders
    Bidders
    Successful Bidder /Supplier / Provider
  • The winning bid ALL without vat
    Bidder Announcement date
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 3 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason Asnje prej OE te paraqitur nuk permbushte kriteret e pergjithshme te kualifikimit.
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement Nr.39 - Dt.30-09-2019

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