Open Procurement Albania

’Sistemim-asfaltim i rruges Abaz Ulliri, Nj.A.Nikel, Kruje

Procuring Authority / Buyer Local Unit Krujë
Procuring Authority / Buyer Bashkia Kruje
Tender object ’Sistemim-asfaltim i rruges Abaz Ulliri, Nj.A.Nikel, Kruje
Reference No. REF-17307-04-09-2019
Estimated / Ceiling Value ALL without VAT 11 586 650,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 10-04-2019
Last date of Submitted Documents 23-04-2019
Tender Held Date 23-04-2019
No. of Bidders 11
Bidders BAMI SHPK
MURATI SHPK
KEGLI-DURI & VARAKU.E SHPK
’ALESIO 2014 SHPK
VLLAZNIA NDERTIM I.S SHPK
SARK SHPK
SHAMO KONSTRUKSION SHPK
PE-VLA-KU SHPK
SPEKTRI SHPK
K.TURJA SHPK
SHENDELLI SHPK
Successful Bidder /Supplier / Provider
  • Bami SHPK
  • The winning bid ALL without vat 7,408,625
    Bidder Announcement date 10-05-2019
    Award and Contract Amount ALL with VAT 8890350
    Contract date 21-05-2019
    Planned Milestones of Contract / Start and End Date 40 dite
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Jane skualifikuar:

    1. “MURATI” SH.P.K:
    Subjekti Murati shpk rezulton te kete detyrime vendore te pa shlyera ndaj bashkise Kruje me vleren 20,834.00 leke dhe si rrjedhoje pika 2.1 e DST konsiderohet e papermbushur nga subjekti ofertues.

    2. “SARK” SH.P.K:
    Subjekti Sark shpk rezulton te kete detyrime vendore te pa shlyera ndaj bashkise Kruje me vleren 20,832.00 leke dhe si rrjedhoje pika 2.1 e DST konsiderohet e papermbushur nga subjekti ofertues

    3. “SPEKTRI ” SH.P.K:
    Subjekti Spektri shpk rezulton te kete detyrime vendore te pa shlyera ndaj bashkise Kruje me vleren 114,583.00 leke dhe si rrjedhoje pika 2.1 e DST konsiderohet e papermbushur nga subjekti ofertues.

    4. “SHENDELLI ” :
    Subjekti Shendelli shpk rezulton te kete detyrime vendore te pa shlyera ndaj bashkise Kruje me vleren 114,583.00 leke dhe si rrjedhoje pika 2.1 e DST konsiderohet e papermbushur nga subjekti ofertues.

    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Bami SHPK viti 2012-2013
    Monitor treasury transaction for Bami SHPK viti 2014
    Monitor treasury transaction for Bami SHPK viti 2015-2018
    Monitor treasury transaction for Bami SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Technical Specification
    Technical Report
    Bidder Announcement
    Signing of the Contract Nr.21 - Dt.27-05-2019

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