Open Procurement Albania

Mirembajtje e veprave ujore .

Procuring Authority / Buyer Local Unit Finiq
Procuring Authority / Buyer Bashkia Finiq
Tender object Mirembajtje e veprave ujore .
Reference No. REF-53357-03-09-2020
Estimated / Ceiling Value ALL without VAT 3 513 750,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Announced the Winner
Tender Publication Date 10-03-2020
Last date of Submitted Documents 20-03-2020
Tender Held Date 20-03-2020
No. of Bidders 5
Bidders COLOMBO
Jody Company shpk
MANE/S’ shpk
NEAL – 86 shpk
NIKA shpk
Successful Bidder /Supplier / Provider
  • Neal - 86 SHPK
  • The winning bid ALL without vat 2 625 723,00
    Bidder Announcement date 09-04-2020
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 2 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Ka pasur ankesa.
    Ka pasur Ankesa nga Subjekti Kevin KONSTRRUCTION dhe ka marre pergjigje me shkresën Nr. 1026 Prot , Date 19/03/ 2020.
    Jane skualifikuar operatoret ekonomik:
    1. Jody Company shpk
    Per arsyet e meposhtme :
    a. Për mungesa në dokumentacionin tekniko-ligjor.
    2. NIKA shpk
    Per arsyet e meposhtme :
    a. Për mungesa në dokumentacionin tekniko-ligjor.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Neal - 86 SHPK viti 2012-2013
    Monitor treasury transaction for Neal - 86 SHPK viti 2014
    Monitor treasury transaction for Neal - 86 SHPK viti 2015-2018
    Monitor treasury transaction for Neal - 86 SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract

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