Open Procurement Albania

Rikonstruksion shkolla 9 vjeçare Nene Tereza Laknas

Procuring Authority / Buyer Local Unit Kamëz
Procuring Authority / Buyer Bashkia Kamez
Tender object Rikonstruksion shkolla 9 vjeçare Nene Tereza Laknas
Reference No. REF-91468-10-25-2018
Estimated / Ceiling Value ALL without VAT 36 095 628,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 26-10-2018
Last date of Submitted Documents 26-11-2018
Tender Held Date 26-11-2018
No. of Bidders 10
Bidders Everest SHPK
Aurora Konstruksion SHPK
BE- IS SHPK
Company Riviera 2008 SHPK
ELDA-VL SHPK
Kacdedja SHPK
Guri Ndertim SHPK
Liqeni VII SHPK
Sireta 2F SHPK
Vllaznia Ndertimi IS SHPK
Successful Bidder /Supplier / Provider
  • EVEREST SHPK
  • The winning bid ALL without vat 34 654 000,00
    Bidder Announcement date 24-12-2018
    Award and Contract Amount ALL with VAT 41584800
    Contract date 21-12-2018
    Planned Milestones of Contract / Start and End Date 115 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë te skualifikuar :

    1 ELDA-VL” SHPK :
    - Operatori ekonomik nuk ka paraqitur dokumentacionin e kerkuar ne DST.

    2” Sireta 2F” SHPK :
    - Nuk keni paraqitur kontrate te ngjqashme.

    3.“ Vllaznia Ndertimi IS” SHPK :
    - Operatori ekonomik. eshte terhequr nga oferta .

    4.“ Kacdedja” SHPK :
    - Operatori ekonomik. eshte terhequr nga oferta .

    5. “Guri Ndertim” SHPK :
    - Operatori ekonomik nuk ka paraqitur kontrate te ngjashme, sipas percaktimeve te DS.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for EVEREST SHPK viti 2012-2013
    Monitor treasury transaction for EVEREST SHPK viti 2014
    Monitor treasury transaction for EVEREST SHPK viti 2015-2018
    Monitor treasury transaction for EVEREST SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.52 - Dt.31-12-2018

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