Open Procurement Albania

Rikonstruksion Rruga e “Korpusit”

Procuring Authority / Buyer Local Unit Shkodër
Procuring Authority / Buyer Bashkia Shkoder
Tender object Rikonstruksion Rruga e “Korpusit”
Reference No. REF-73626-09-30-2020
Estimated / Ceiling Value ALL without VAT 20 184 014,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 01-10-2020
Last date of Submitted Documents 02-11-2020
Tender Held Date 02-11-2020
No. of Bidders 6
Bidders ”Beqiri” sh.p.k
“Alb-Tiefbau” sh.p.k
''LEON KONSTRUKSION” sh.p.k
“Delia Impex”sh.p.k
“Kombeas” sh.a
“Rosi SPA Albania”sh.p.k
Successful Bidder /Supplier / Provider
  • ALB TIEFBAU SHPK
  • The winning bid ALL without vat 17 761 835,00
    Bidder Announcement date 16-11-2020
    Award and Contract Amount ALL with VAT 21314202
    Contract date 20-11-2020
    Planned Milestones of Contract / Start and End Date 5 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë Skualifikuar operatorët ekonomik:
    1. “Beqiri” shpk, për këto arsye:
    - Mungon deklarata sipas pikes 4,te DST,kapacitetit teknik, qe punonjesit nuk jane te angazhuar ne kontrata te tjera me Bashkine Shkoder.
    - Nuk ploteson piken 9,te DST, kapaciteti teknik ,pasi nuk ka paraqitur dokumentacion se ka pjese te stafit punonjes te pajisur me çertifikate “Ekspert për ndihmën e parë dhe ndërhyrjen ndaj emergjencave”.
    2. “Rosi SPA Albania” shpk, për këto arsye:
    - Nuk ka paraqitur vertetimin leshuar nga OSHEEE.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for ALB TIEFBAU SHPK viti 2012-2013
    Monitor treasury transaction for ALB TIEFBAU SHPK viti 2014
    Monitor treasury transaction for ALB TIEFBAU SHPK viti 2015-2018
    Monitor treasury transaction for ALB TIEFBAU SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Technical Specification
    Bidder Announcement
    Signing of the Contract Nr.111 - Dt.01-12-2020

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