Sifoni i Kanalit Ujites Letan - Gurabardh
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Procuring Authority / Buyer |
Local Unit Elbasan |
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Procuring Authority / Buyer |
Bashkia Elbasan |
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Tender object |
Sifoni i Kanalit Ujites Letan - Gurabardh |
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Reference No. |
REF-30798-10-23-2017 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
9 784 960,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
24-10-2017
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Last date of Submitted Documents |
03-11-2017
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Tender Held Date |
03-11-2017
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No. of Bidders |
11 |
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Bidders |
Blerimi Shpk
Nika Shpk
Elira Shpk
Shendelli Shpk
Ergi Shpk
Sireta 2F Shpk
FLED Shpk
ALB kontruksion Shpk
BEAN Shpk
Shamo - construcion Shpk
Leon Kontruksion Shpk |
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Successful Bidder /Supplier / Provider |
NIKA SHPK |
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The winning bid ALL without vat |
8,421,544 |
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Bidder Announcement date |
20-11-2017 |
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Award and Contract Amount ALL with VAT |
8 421 544,00 |
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Contract date |
01-12-2017 |
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Planned Milestones of Contract / Start and End Date |
30 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa
Ofertues te skualifikuar jane 2 operatore:
1. Ofertuesi “FLED” Shpk
a. Nuk ka paraqitur vertetimin e leshuar nga Autoriteti Kontraktor ku percaktohet se nuk ka detyrime ndaj AK.
b. Ne preventivin e paraqitur, shuma II “Ndertim Ankera 1x1x1,shuma II per 7 ankera”, eshte lene bosh, pa vlere numerike.
2. ALB kontruksion” sh.p.k & “Vellezerit Hysa” shpk skualifikohet për arsye se:
a. Ne preventivin e paraqitur, zerat “F.V tub celiku 219.1/6 mm, L=20m shkarkimi”, jane lene bosh, pa vlere numerike si cmimi ashtu edhe vlera.
Operatori ekonomik AlbKonstruksion, nuk ka paraqitur deklaraten e gjendjes financiare. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for NIKA SHPK viti 2012-2013 Monitor treasury transaction for NIKA SHPK viti 2014 Monitor treasury transaction for NIKA SHPK viti 2015-2018 Monitor treasury transaction for NIKA SHPK viti 2019-2020
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Public Announcement Bulletin |
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