Open Procurement Albania

Rikonstruksioni I Rrugës së Unazës së Plirzes

Procuring Authority / Buyer Local Unit Poliçan
Procuring Authority / Buyer Bashkia Poliçan
Tender object Rikonstruksioni I Rrugës së Unazës së Plirzes
Reference No. REF-68886-02-22-2017
Estimated / Ceiling Value ALL without VAT 58 302 316,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 23-02-2017
Last date of Submitted Documents 17-03-2017
Tender Held Date 17-03-2017
No. of Bidders 2
Bidders TOTILA SHPK & ED CONSTRUKSION SHPK - CAUSHI SHPK
Successful Bidder /Supplier / Provider
  • TOTILA SHPK - ED-CONSTRUKSION
  • The winning bid ALL without vat 58 192 900,00
    Bidder Announcement date 27-03-2017
    Award and Contract Amount ALL with VAT 69831480
    Contract date 10-04-2017
    Planned Milestones of Contract / Start and End Date 90 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Jane skualifikuar ofertuesit e meposhtem: I. Operatori ekonomik: "Caushi" shpk , perkatesishte per arsyet e meposhtme: Nuk ploteson asnje kriter te pergjithshemm dhe te vecante, ligjor, ekonomik-financiar, teknik-profesional pasi nuk ka ngarkuar ne sistem asnje dokumentacion ligjor, financiar , teknik profesional dhe nuk ka paraqitur oferte ekonomike .
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for TOTILA SHPK viti 2012-2013
    Monitor treasury transaction for TOTILA SHPK viti 2014
    Monitor treasury transaction for TOTILA SHPK viti 2015-2018
    Monitor treasury transaction for TOTILA SHPK viti 2019-2020

    Monitor treasury transaction for ED-CONSTRUKSION viti 2012-2013
    Monitor treasury transaction for ED-CONSTRUKSION viti 2014
    Monitor treasury transaction for ED-CONSTRUKSION viti 2015-2018
    Monitor treasury transaction for ED-CONSTRUKSION viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.14 - DT.10-04-2017
    Signing of the Contract NR.15 - DT.18-04-2017

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