Procuring Authority / Buyer | Local Unit Vlorë | ||||||||||||
Procuring Authority / Buyer | Bashkia Vlorë | ||||||||||||
Tender object | Rikualifikimi i bllokut të banesave kufizuar nga rrugët "Bulevardi Cameria", rruga "Pelivan Leskaj", rruga "Ibrahim Avdullai", rruga "Kujtim Beqiri-Pirro Sava" - Burimi i Financimit : Fondi i Zhvillimit te Rajoneve. | ||||||||||||
Reference No. | REF-23683-08-11-2017 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 76 090 881,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Open Procedure | ||||||||||||
Stage Procedure | Re-Proclaimed and Signed the Contract | ||||||||||||
Tender Publication Date | 14-08-2017 | ||||||||||||
Last date of Submitted Documents | 06-09-2017 | ||||||||||||
Tender Held Date | 06-09-2017 | ||||||||||||
No. of Bidders | 12 | ||||||||||||
Bidders |
SHKELQIMI 07 SHPK COMPANY RIVIERA 2008 SHPK & AGRI KONSTRUKSION SHPK SHENDELLI SHPK BIA SHPK & BESTA SHPK CAUSHI SHPK ELIRA SHPK & ALBA KONSTRUKSION SHPK BAHAS SHPK & AVDULI SHPK BE-IS SHPK & AURORA KONSTRUKSION SHPK BEQIRI SHPK & NDREGJONI SHPK B 93 SHPK GJIKURIA SHPK JUNIK SHPK |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 49 000 020,00 | ||||||||||||
Bidder Announcement date | 11-10-2017 | ||||||||||||
Award and Contract Amount ALL with VAT | 58800024 | ||||||||||||
Contract date | 17-10-2017 | ||||||||||||
Planned Milestones of Contract / Start and End Date | 4 muaj | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. Janë skualifikuar ofertuesit e mëposhtëm: 1. BIA SHPK & BESTA SHPK Mungese dokumentacioni. 2. Shoqëria “Shëndelli shpk Mungese dokumentacioni. 3. ELIRA SHPK & ALBA KONSTRUKSION SHPK Mungese dokumentacioni. 4. BEQIRI SHPK & NDREGJONI SHPK Mungese dokumentacioni. 5. GJIKURIA SHPK Mungese dokumentacioni. 6. JUNIK SHPK Mungese dokumentacioni. |
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Cancellation reason | |||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for SHKELQIMI 07 SHPK viti 2014 Monitor treasury transaction for SHKELQIMI 07 SHPK viti 2015-2018 Monitor treasury transaction for SHKELQIMI 07 SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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Procuring Authority / Buyer | Local Unit Vlorë | ||||||||||||
Procuring Authority / Buyer | Bashkia Vlorë | ||||||||||||
Tender object | Rikualifikimi i bllokut te banesave kufizuar nga rruget "Bulevardi Cameria", rruga "Pelivan Leskaj", rruga "Ibrahim Avdullai", rruga "Kujtim Beqiri-Pirro Sava" | ||||||||||||
Reference No. | REF-15885-05-31-2017 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 76 066 796,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Open Procedure | ||||||||||||
Stage Procedure | Cancelled Procurement | ||||||||||||
Tender Publication Date | 01-06-2017 | ||||||||||||
Last date of Submitted Documents | 23-06-2017 | ||||||||||||
Tender Held Date | 23-06-2017 | ||||||||||||
No. of Bidders | |||||||||||||
Bidders | |||||||||||||
Successful Bidder /Supplier / Provider |
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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 | 4 muaj | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | |||||||||||||
Cancellation reason | Per shkak te rishikimit te projektit dhe te specifikimeve teknike është vendosur anullimi i procedures. | ||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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