Rikonstruksion Rruga: "Qyteza e Gajtanit”
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Procuring Authority / Buyer |
Local Unit Shkodër |
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Procuring Authority / Buyer |
Bashkia Shkoder |
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Tender object |
Rikonstruksion Rruga: "Qyteza e Gajtanit” |
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Reference No. |
REF-33064-11-07-2017 |
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Estimated / Ceiling Value ALL without VAT |
11 658 532,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Re-Proclaimed and Signed the Contract |
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Tender Publication Date |
08-11-2017 |
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Last date of Submitted Documents |
20-11-2017 |
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Tender Held Date |
20-11-2017 |
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No. of Bidders |
4 |
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Bidders |
Nika SHPK
Sark SHPK
Alb-Konstruksion SHPK
Varaku E SHPK |
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Successful Bidder /Supplier / Provider |
ALB - KONSTRUKSION |
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The winning bid ALL without vat |
10 492 597,50 |
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Bidder Announcement date |
26-12-2017 |
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Award and Contract Amount ALL with VAT |
12591117 |
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Contract date |
15-02-2018 |
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Planned Milestones of Contract / Start and End Date |
4 muaj |
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Renewal Contract Additional Value (ALL with VAT) |
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|
Appeals |
Ankesa ka patur.
Ka paraqitur formularin e ankesës për prokurimin në lidhje me vendimin e KVO operatori ekonomik “Nika” sh.p.k.
Me shkresen nr. 17826/1 prot datë 11.12.2017 iu kthye pergjigje operatorit ekonomik “Nika” sh.p.k.duke e pranuar pjeserisht ate.
1. “Nika” SHPK
Mungese dokumentacioni. Mungon leja mjedisore e tipit B.
2. “Sark” SHPK
Nuk arriti të permbushe Kapacitetet teknike në Dokumentat Standarte të Tenderit pika 1 ,2 .
Nuk paraqiti pune të ngjashme sipas Kerkesave të vëna nga Autoriteti Kontraktor. |
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Cancellation reason |
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Additions |
|
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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
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Public Announcement Bulletin |
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Rikonstruksion Rruga : " Qyteza e Gajtanit"
|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Bashkia Shkoder |
|
Tender object |
Rikonstruksion Rruga : " Qyteza e Gajtanit" |
|
Reference No. |
REF-29148-10-09-2017 |
|
Estimated / Ceiling Value ALL without VAT |
11 658 532,00 |
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Type of Contract |
|
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Procurement Method |
Request for Proposal |
|
Stage Procedure |
Cancelled Procurement |
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Tender Publication Date |
10-10-2017 |
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Last date of Submitted Documents |
20-10-2017 |
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Tender Held Date |
20-10-2017 |
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No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
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) |
|
|
Appeals |
|
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Cancellation reason |
Asnjë nga ofertat e paraqitura nuk përputhet me kriteret e përcaktuara në dokumentet e tenderit |
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Additions |
|
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Transaction / Actual Spending |
|
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Public Announcement Bulletin |
| Announcement of Procurement |
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| Bidder Announcement |
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| Signing of the Contract |
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| Cancellation of Procurement |
NR.45 - DT.13-11-2017 |
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