Open Procurement Albania

Shërbimi i pastrimit të Njësive Administrative Rrethina, Postribe dhe Shale

Procuring Authority / Buyer Local Unit Shkodër
Procuring Authority / Buyer Bashkia Shkodër
Tender object Shërbimi i pastrimit të Njësive Administrative Rrethina, Postribe dhe Shale
Reference No. REF-73077-03-20-2017
Estimated / Ceiling Value ALL without VAT 21 009 601,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 21-03-2017
Last date of Submitted Documents 14-04-2017
Tender Held Date 14-04-2017
No. of Bidders 6
Bidders Alb-Konstruksion Shpk & Karl Gega konstruksion Shpk & A.E.K&CO Shpk - Besa 3-2006 Shpk & Borshi Shpk - Rej Shpk - Alko Impex-General Construcion Shpk - Leka-2007 Shpk & T.T.A Alba Lam Shpk
Successful Bidder /Supplier / Provider
  • ALB KONSTRUKSION - Karl Gega SHPK - A.E.K & Co SHPK
  • The winning bid ALL without vat 17 856 055,00
    Bidder Announcement date 24-05-2017
    Award and Contract Amount ALL with VAT 21427266
    Contract date 02-06-2017
    Planned Milestones of Contract / Start and End Date Deri me 30-09-2018
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Ankesa ka patur. Me shkresen nr.5820 prot date 26.04.2017 ka paraqitur formularin e ankeses bashkimi i operatoreve ekonomik“Besa 3-2006”sh.p.k. dhe “Borshi“sh.p.k. Ka marre pergjigje me shkresen nr.5820 / 1 prot date 12.05.2017.
    1-U skualifikua operatori ekonomik “Pastrime Silvio” sh.p.k per keto arsye: -Nuk ka paraqitur asnje document pervec nje vertetim debie OSHEE
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for ALB KONSTRUKSION viti 2012-2013
    Monitor treasury transaction for ALB KONSTRUKSION viti 2014
    Monitor treasury transaction for ALB KONSTRUKSION viti 2015-2018
    Monitor treasury transaction for ALB KONSTRUKSION viti 2019-2020

  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.21 - DT.29-05-2017
    Signing of the Contract NR.23 - DT.12-06-2017

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