Qeverisja Vendore Vlorë · REF-38375-02-18-2025 · revision 1 of 7
Records are published in Albanian The interface, categories, statuses and procedure types are translated. Procurement records themselves are published as filed by the contracting authority, which is in Albanian; 3,552 procedures also carry an English summary.
| Procedure type | Simplified open procedure |
|---|---|
| Category | Blerje Mallrash |
| CPV code | — |
| Place | Keshilli i Qarkut Vlore |
| Announced | 19.02.2025 |
| Documents due | 03.03.2025 (288 hours) |
| Held | 03.03.2025 (open for 12 days) |
| Winner announced | 27.03.2025 |
| Contract concluded | — |
| Contract duration | 20 (njëzet) ditë. |
| Savings rate | 45.4% (1,193,080 ALL) |
| Winning operator | SHAGA SHPK J96822229J ↗ |
| Bidders / qualified | 14 |
| Competing operators | 1.”RO –AL” sh.p.k 2.”AK GREEN KONSTRUKSION” sh.p.k 3.”Albanian Furniture Office sh.p.k” sh.p.k 4.”Bajro Bros” sh.p.k 5.”BUNA” sh.p.k 6.”Eduart Xhixha” 7.”ERVIN LUZI” 8.”ERZENI/SH” sh.p.k 9.”Gjenerali Shpk” sh.p.k 10.”Ilir Kaso” 11.”JEMI-2021” 12.”R ÇEKA&CO” sh.p.k 13.”SHAGA.” sh.p.k 14.”T&J Construction” sh.p.k |
| Appeals | Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm: 1”AK GREEN KONSTRUKSION” sh.p.k, pasi ka ofertë anomalisht e ulët. 2.”Gjenerali Sh.p.k” sh.p.k, pasi ky operator nuk ka në fushën e veprimtarisë objektin e prokurimit. 3.”T&J Construction” sh.p.k, pasi ky operator nuk ka në fushën e veprimtarisë objektin e prokurimit. 4.”JEMI-2021”, pasi dokumentacioni është dërguar jashtë afatit të pranimit të dokumentacionit dhe jo në vendin e përcaktuar sipas LPP – së dhe në DST. Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa. |
| Type | File |
|---|---|
| Notice | 174005800661940shp.pdf |
| Notice | 174005800661940shp.pdf |
| Notice | 174005800661940shp.pdf |
| Notice | 174005800661940shp.pdf |
| Notice | 174005800661940shp.pdf |
| Notice | 174005800661940shp.pdf |
| Tender documents | 174005800661940dst.pdf |
| Tender documents | 174005800661940dst.pdf |
| Tender documents | 174005800661940dst.pdf |
| Tender documents | 174005800661940dst.pdf |
| Tender documents | 174005800661940dst.pdf |
| Tender documents | 174005800661940dst.pdf |
| Bill of quantities | 174005800661940prev.pdf |
| Bill of quantities | 174005800661940prev.pdf |
| Bill of quantities | 174005800661940prev.pdf |
| Bill of quantities | 174005800661940prev.pdf |
| Bill of quantities | 174005800661940prev.pdf |
| Bill of quantities | 174005800661940prev.pdf |
| Other | > |
| Other | > |
| Other | > |
| Other | > |
| Other | > |
| Other | > |
| Winner | 174324909661940f1.pdf |
| Winner | 174324909661940f1.pdf |
| Winner | 174324909661940f1.pdf |
| Winner | 174324909661940f1.pdf |
| Winner | 174324909661940f1.pdf |
| Winner | 174324909661940f1.pdf |
| Rev. | Status | Announced | Estimated value | |
|---|---|---|---|---|
| 7 | Signed the Contract | 19.02.2025 | 2,630,303 | view |
| 6 | Signed the Contract | 19.02.2025 | 2,630,303 | view |
| 5 | Signed the Contract | 19.02.2025 | 2,630,303 | view |
| 4 | Signed the Contract | 19.02.2025 | 2,630,303 | view |
| 3 | Signed the Contract | 19.02.2025 | 2,630,303 | view |
| 2 | Signed the Contract | 19.02.2025 | 2,630,303 | view |
| 1 | Announced the Winner | 19.02.2025 | 2,630,303 | this one |