Open Procurement Albania

Mirembajtje te Rrugeve Rurale ne Bashkine Fushe-Arrez.

Procuring Authority / Buyer Local Unit Fushë-Arrëz
Procuring Authority / Buyer Bashkia Fushe Arrez
Tender object Mirembajtje te Rrugeve Rurale ne Bashkine Fushe-Arrez.
Reference No. REF-96554-12-04-2018
Estimated / Ceiling Value ALL without VAT 1 205 833,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 05-12-2018
Last date of Submitted Documents 17-12-2018
Tender Held Date 17-12-2018
No. of Bidders 2
Bidders ADOAL & DELIA IMPEX SHPK
OUEN SHPK & Shpresa-Al SHPK
Successful Bidder /Supplier / Provider
  • “OUEN”sh.p.k - “Shpresa-Al” sh.p.k
  • The winning bid ALL without vat 1 179 634,00
    Bidder Announcement date 31-12-2018
    Award and Contract Amount ALL with VAT 1415561
    Contract date 10-01-2019
    Planned Milestones of Contract / Start and End Date 30 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë skualifikuar ofertuesit e mëposhtëm:

    1. ADOAL & DELIA IMPEX:
    • Bilanci i paraqitur nga Operatori Ekonomik "ADOAL" shpk per vitin 2017, nuk eshte i Konfirmuar nga autoriteti perkates i kerkuar ne DST pika 2.2 " Per Kapacitetin Ekonomik Finaciar".
    • Mungojne fotot e mjeteve gerryese, Fadromave, Bobcat, Kamionave, Eskavatorit me zinxhir, te kerkuar ne DST pika 2.3" Kapaciteti Teknik".
    • Mungon Licensa e Shoqerise "ADOAL" shpk te tipit N.P.-12/A dhe N.S-18/A, te kerkuar ne DST 2.3 "Kapacitete Teknike paragrafi Licensat".
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for “Shpresa-Al” sh.p.k viti 2012-2013
    Monitor treasury transaction for “Shpresa-Al” sh.p.k viti 2014
    Monitor treasury transaction for “Shpresa-Al” sh.p.k viti 2015-2018
    Monitor treasury transaction for “Shpresa-Al” sh.p.k viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.03 - Dt.21-01-2019

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