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Signed the Contract
Reconstruction of Qazim Llazani street - Financed from Shkodra Municipality Fund
Procuring Authority / Buyer
Local Unit Shkodër
Procuring Authority / Buyer
Bashkia Shkodër
Tender object
Rikonstruksion rruga Qazim Llazani - Financuar nga Fondi i Bashkise Shkoder
Reference No.
REF-51846-10-03-2016
Estimated / Ceiling Value ALL without VAT
4 085 460,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
04-10-2016
Last date of Submitted Documents
14-10-2016
Tender Held Date
14-10-2016
No. of Bidders
5
Bidders
KADIA SHPK - K.M KONSTRUKSION SHPK - NIKA SHPK - BALILI KONSTRUKSION SHPK & PE-VLA-KU - BOSHNJAKU B SHPK
Successful Bidder /Supplier / Provider
BALILI KONSTRUKSION SHPK
-
PE-VLA-KU
The winning bid ALL without vat
3 524 999,00
Bidder Announcement date
20-10-2016
Award and Contract Amount ALL with VAT
4229999
Contract date
30-11-2016
Planned Milestones of Contract / Start and End Date
30 dite
Renewal Contract Additional Value (ALL with VAT)
Appeals
Perseri ne daten 11.11.2016 Operatori Ekonomik Andi Hamo ka paraqitur prane Komisionit te Prokurimit Publik ankim ndaj Vendimit te AK per skualifikim. Komisioni i Prokurimit Publik nepermjet Vendimit nr.880/2016 prot.,dt.17.11.2016 ka vendosur. Mospranimin e ankimit te Op.Ekonomik “Andi Hamo” per kete procedure prokurimi.
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for BALILI KONSTRUKSION SHPK viti 2012-2013
Monitor treasury transaction for BALILI KONSTRUKSION SHPK viti 2014
Monitor treasury transaction for BALILI KONSTRUKSION SHPK viti 2015-2018
Monitor treasury transaction for BALILI KONSTRUKSION SHPK viti 2019-2020
Monitor treasury transaction for PE-VLA-KU viti 2012-2013
Monitor treasury transaction for PE-VLA-KU viti 2014
Monitor treasury transaction for PE-VLA-KU viti 2015-2018
Monitor treasury transaction for PE-VLA-KU viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Bidder Announcement
NR.44 - DT.07-11-2016
Signing of the Contract
NR.48 - DT.05-12-2016
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