Open Procurement Albania

Rehabilitimi i skemës ujitëse Maminas

Procuring Authority / Buyer Local Unit Shijak
Procuring Authority / Buyer Bashkia Shijak
Tender object Rehabilitimi i skemës ujitëse Maminas
Reference No. REF-30076-10-17-2017
Estimated / Ceiling Value ALL without VAT 8 432 502,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 18-10-2017
Last date of Submitted Documents 30-10-2017
Tender Held Date 30-10-2017
No. of Bidders 5
Bidders BEAN SHPK
BOSHNJAKU.B SHPK
SHENDELLI SHPK
BOROVA.D SHPK & LIQENI VII SHA
A.L-ASFALT SHPK
Successful Bidder /Supplier / Provider
  • BOROVA.D SHPK - LIQENI VII SHA
  • The winning bid ALL without vat 7 926 000,00
    Bidder Announcement date 10-11-2017
    Award and Contract Amount ALL with VAT 9511200
    Contract date 20-11-2017
    Planned Milestones of Contract / Start and End Date 29 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Jane skualifikuar ofertuesit e meposhtem:
    1. BEAN sh.p.k , NIPT: J72510445Q
    Perkatesisht per arsyet e meposhtme:
    a. Operatori ekonomik nuk ploteson kapacitetin teknik
    2. BOSHNJAKU.B sh.p.k , NIPT: K72627402H
    Perkatesisht per arsyet e meposhtme:
    a. Nuk ploteson kapacitetin teknik
    3. SHENDELLI sh.p.k, NIPT: K07924803N
    Perkatesisht per arsyet e meposhtme:
    a. Nuk ploteson kapacitetin teknik
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for BOROVA.D SHPK viti 2012-2013
    Monitor treasury transaction for BOROVA.D SHPK viti 2014
    Monitor treasury transaction for BOROVA.D SHPK viti 2015-2018
    Monitor treasury transaction for BOROVA.D SHPK viti 2019-2020

    Monitor treasury transaction for LIQENI VII SHA viti 2012-2013
    Monitor treasury transaction for LIQENI VII SHA viti 2014
    Monitor treasury transaction for LIQENI VII SHA viti 2015-2018
    Monitor treasury transaction for LIQENI VII SHA viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.45 - DT.13-11-2017
    Signing of the Contract NR.47 - DT.30-11-2017

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