Open Procurement Albania

Mirembajtje rruge e trotuare ne qytet(mirembajtje pedonale me pllaka guri)

Procuring Authority / Buyer Local Unit Shkodër
Procuring Authority / Buyer Bashkia Shkoder
Tender object Mirembajtje rruge e trotuare ne qytet(mirembajtje pedonale me pllaka guri)
Reference No. REF-23969-05-27-2019
Estimated / Ceiling Value ALL without VAT 1 324 916,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 28-05-2019
Last date of Submitted Documents 10-06-2019
Tender Held Date 10-06-2019
No. of Bidders 3
Bidders Konstruksion 04
ROZAFA 94
K.M Konstruksion
Successful Bidder /Supplier / Provider
  • K.M. KONSTRUKSION
  • The winning bid ALL without vat 1,254,795.00 
    Bidder Announcement date 29-07-2019
    Award and Contract Amount ALL with VAT 1505754
    Contract date 14-08-2019
    Planned Milestones of Contract / Start and End Date 31-12-2019
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Ka ofertues te skualifikuar.

    1- “Konstruksion 04”sh.p.k. :
    -Nuk keni paraqitur pune te ngjashme me objektin e prokurimit,pasi objekti i paraqitur shtese kati nuk mund te konsiderohet pune e ngjashme me objektin e prokurimit
    -Mungon bilanci i vitit 2016
    -Mungon dokumentacioni per dy murator

    2- “ROZAFA 94”sh.p.k. :
    -Mungojne kontratat e punes se muratoreve
    - Nuk keni paraqitur pune te ngjashme me objektin e prokurimit,pasi objektet e paraqitur nuk mund te konsiderohen pune e ngjashme me objektin e prokurimit
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for K.M. KONSTRUKSION viti 2012-2013
    Monitor treasury transaction for K.M. KONSTRUKSION viti 2014
    Monitor treasury transaction for K.M. KONSTRUKSION viti 2015-2018
    Monitor treasury transaction for K.M. KONSTRUKSION viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.34 - Dt.26-08-2019

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