Open Procurement Albania

Purchase of materials for Horizontal and Vertical Signs - funded by the Budget of Shkodra Municipality

Procuring Authority / Buyer Local Unit Shkodër
Procuring Authority / Buyer Bashkia Shkodër
Tender object Purchase of materials for Horizontal and Vertical Signs - funded by the Budget of Shkodra Municipality
Reference No. REF-48264-08-25-2016
Estimated / Ceiling Value ALL without VAT 2 500 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 26-08-2016
Last date of Submitted Documents 06-09-2016
Tender Held Date 06-09-2016
No. of Bidders 3
Bidders MADEKONST SHPK - R.S &M SHPK - I.D.K. KONSTRUKSION SHPK
Successful Bidder /Supplier / Provider
  • MADEKONST SHPK
  • The winning bid ALL without vat 2 085 000,00
    Bidder Announcement date 07-12-2016
    Award and Contract Amount ALL with VAT 2502000
    Contract date 22-12-2016
    Planned Milestones of Contract / Start and End Date 30 dite
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Me shkresen nr.11620 prot date 19.09.2016 protokolluar prane Autoritetit Kontraktor Bashkia Shkoder ka paraqitur formularin e ankeses per prokurimin ne lidhje me vendimin e KVO operatori ekonomik”Madekost”sh.p.k. Me vendimin nr.10456/12 prot date 19.09.2016 nga Titullari i Autoritetit Kontraktor eshte bere pezullimi i procedures dhe shqyrtimi i ankeses se ketij operatori. Me shkresen nr.11620/1 prot date 26.09.2016 i kthehet pergjigje ankeses se ketij operatori duke e refuzuar ate.Me date 04.10.2016 operatori ekonomik”Madekost”sh.p.k ka paraqitur ankese prane Komisionit te Prokurimit Publik. Me vendimin nr.2103/1 prot date 05.10.2016 Komisioni i Prokurimit Publik vendos pezullimin e procedures dhe shqyrtimin ne themel te saj. Me shkresen nr.12894 date 10.10.2016 Autoriteti Kontraktor ka derguar informacion prane Komisionit te Prokurimit Publik. Me Vendimin nr.835/1 prot date 02.11.2016 Komisioni i Prokurimit Publik vendos te pranoje ankesen e paraqitur nga operatori ekonomik”Madekost”sh.p.k dhe te anuloje vendimin e KVO mbi skualifikimin e ketij operatori.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for MADEKONST SHPK viti 2012-2013
    Monitor treasury transaction for MADEKONST SHPK viti 2014
    Monitor treasury transaction for MADEKONST SHPK viti 2015-2018
    Monitor treasury transaction for MADEKONST SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement Formulari i Njoftimit te Kontrates
    Bidder Announcement
    Signing of the Contract NR.51 - DT.27-12-2016

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