Open Procurement Albania

Rikonstruksion i tregut Fruta-Perime

Procuring Authority / Buyer Local Unit Korçë
Procuring Authority / Buyer Bashkia Korçë
Tender object Rikonstruksion i tregut Fruta-Perime
Reference No. REF-22597-07-28-2017
Estimated / Ceiling Value ALL without VAT 24 981 183,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 31-07-2017
Last date of Submitted Documents 23-08-2017
Tender Held Date 23-08-2017
No. of Bidders 15
Bidders Flonja Shpk & Shpresa Shpk
Inerti Shpk
Elira Shpk
Nika Shpk
Fled Shpk
Zdravo Shpk
Xhengo Shpk
Rej Shpk
Shamo Construction Shpk
Avduli Shpk
Shendelli Shpk
Aurora Konstruksion Shpk
Glavenica Shpk
Kacdedja Shpk
Bahas Shpk
Successful Bidder /Supplier / Provider
  • XHENGO SHPK
  • The winning bid ALL without vat 19 467 093,00
    Bidder Announcement date 03-10-2017
    Award and Contract Amount ALL with VAT 23360511
    Contract date 17-10-2017
    Planned Milestones of Contract / Start and End Date 3 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Ka pasur ankesa
    Shoqeria “Fled” Shpk
    Ankesa ne daten 18.09.2017 . Kthim pergjigje daten 20.09.2017 .
    Jane s’kualifikuar ofertuesit e meposhtem:
    1. Bashkimi i shoqerive “Flonja”shpk dhe “Shpresa”sh.p.k, per arsye se:
    Mungese dokumentacioni.
    2. Shoqeria “Inerti”shpk, per arsye se:
    Oferta eshte anomalisht e ulet.
    3. Shoqeria “Elira”shpk, per arsye se:
    Nuk ploteson kriterin e vendosur ne dokumentat e tenderit,shtojca 10, kriteret e vecanta te kualifikimit, kapaciteti teknik pika 4.
    4. Shoqeria “Nika”sh.p.k, per arsye se:
    Nuk ploteson kriterin e vendosur ne dokumentat e tenderit,shtojca 10, kriteret e vecanta te kualifikimit, kapaciteti teknik pika 4.
    5. Shoqeria “Fled”sh.p.k, per arsye se:
    Nuk ka plotesuar preventivin ne perputhje me preventivin e shpallur ne dokumentat e tenderit.
    6. Shoqeria “Zdravo” sh.p.k
    Mungese dokumentacioni.
    7. Shoqeria “Shamo Konstruksion”sh.p.k, per arsye se:
    Formulari i ofertes nuk eshte plotesuar ne menyre korrekte.
    8. Shoqeria “Aurora Konstruksion”sh.p.k
    Nuk ploteson kriterin e vendosur ne dokumentat e tenderit, shtojca 10, kriteret e vecanta te kualifikimit, kapaciteti teknik pika 4.
    9. Shoqeria “Glavenica”sh.p.k
    Nuk ploteson kriterin e vendosur ne dokumentat e tenderit, shtojca 10, kriteret e vecanta te kualifikimit, kapaciteti teknik pika 4.
    10. Shoqeria “Kacdedja”sh.p.k
    Preventivi i paraqitur nuk perputhet me preventivin e publikuar nga autoriteti kontraktor.
    11. Shoqeria “Bahas”sh.p.k
    Nuk ploteson kriterin e vendosur ne dokumentat e tenderit, shtojca 10, kriteret e vecanta te kualifikimit, kapaciteti teknik pika 4.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for XHENGO SHPK viti 2012-2013
    Monitor treasury transaction for XHENGO SHPK viti 2014
    Monitor treasury transaction for XHENGO SHPK viti 2015-2018
    Monitor treasury transaction for XHENGO SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.40 - DT.09-10-2017
    Signing of the Contract NR.43 - DT.30-10-2017

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