Open Procurement Albania

Ndertim Ura Paskuqan 1

Procuring Authority / Buyer Local Unit Kamëz
Procuring Authority / Buyer Bashkia Kamez
Tender object Ndertim Ura Paskuqan 1
Reference No. REF-67264-07-29-2020
Estimated / Ceiling Value ALL without VAT 87 515 434,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 30-07-2020
Last date of Submitted Documents 31-08-2020
Tender Held Date 31-08-2020
No. of Bidders 3
Bidders “4 A-M”shpk
“BONUS” shpk
“BIBA-X”shpk
Successful Bidder /Supplier / Provider
  • 4 A -M SHPK
  • The winning bid ALL without vat 85 764 983,60
    Bidder Announcement date 23-09-2020
    Award and Contract Amount ALL with VAT 102917980.32
    Contract date 12-10-2020
    Planned Milestones of Contract / Start and End Date 40 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë Skualifikuar operatorët ekonomik:
    1. BONUS” shpk, për këto arsye:
    - Nuk ka paraqitur vertetimin per likujdimin e energjise elektrike.
    - Nuk ka paraqitur vertetimin per likujdimin e taksave dhe tarifave vendore per vitin 2019 te kerkuar ne piken 2.2.3 ne DST per Bashkine Kamez.
    - Nuk ka paraqitur mjetet e kerkuara sipas pikes 2.3.15 ne DST.
    - Nuk ka paraqitur asnje dokumentacion per fabriken e trareve parafabrikant as me qira as ne pronesi.
    2. BIBA-X”shpk, për këto arsye:
    - Kontrata e paraqitura me shoqerine Mektrin-Motors sh.p.k ne vleren 61 737 267 pa tvsh dhe 74 084 720 me tvsh eshte lidhur me date 13.09.2016, nuk ploteson kriterin per pune te ngjashme te kerkuar te tre viteve te fundit.
    - Vertetimi sipas pikes 2.2.3 ne DST i likujdimit te taksave dhe tarifave vendore per vitin 2019 rezulton se per Bashkine Kavaje ka paguar detyrimet deri mw datw 07.06.2019, per Bashkine Pogradec deri ne qershor 2019, ndersa per vitin 2020 nuk ka paguar taksat dhe tarifat vendore per Bashkine Prrenjas sipas QKR ku ushtron aktivitet.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for 4 A -M SHPK viti 2012-2013
    Monitor treasury transaction for 4 A -M SHPK viti 2014
    Monitor treasury transaction for 4 A -M SHPK viti 2015-2018
    Monitor treasury transaction for 4 A -M SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.89 - Dt.19-10-2020

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