Open Procurement Albania

Rikonstruksioni i çerdhes Nektari i Jetës

Procuring Authority / Buyer Local Unit Kavajë
Procuring Authority / Buyer Bashkia Kavajë
Tender object Rikonstruksioni i çerdhes Nektari i Jetës
Reference No. REF-69257-02-24-2017
Estimated / Ceiling Value ALL without VAT 10 722 199,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 27-02-2017
Last date of Submitted Documents 09-03-2017
Tender Held Date 09-03-2017
No. of Bidders 11
Bidders Avduli SHPK - JOGI SHPK & Spektri SHPK - Edonil Konstruksion SHPK - Shendelli SHPK -Elira SHPK - S.AG SHPK - Caushi SHPK - Murati SHPK - Nika SHPK - Kola Invest SHPK - Aurora Konstruksion SHPK
Successful Bidder /Supplier / Provider
  • JOGI SHPK - Spektri SHPK
  • The winning bid ALL without vat 8 297 120,00
    Bidder Announcement date 19-05-2017
    Award and Contract Amount ALL with VAT 9956544
    Contract date 09-06-2017
    Planned Milestones of Contract / Start and End Date 100 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Ankese ka patur nga operatori ekonomik "Avduli" shpk me shkresen Nr 1202 Prot date 24.04.2017, i’u kthye pergjigje nga autoriteti kontraktor me shkresen Nr 1202 / 1 Prot date 02.05.2017.
    Janë skualifikuar ofertuesit e mëposhtëm: 1. "Avduli"shpk skualifikohet per shkak se: • Nga verifikimi i dokumentacionit të dorëzuar nga operatori ekonomik Avduli shpk rezulton se mjeku i shoqerise Z. Myzafer Islamaj rezulton i punesuar prane Spitalit Rajonal Vlore e per pasoje eshte i padisponueshem per shoqerine "Avduli".
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Spektri SHPK viti 2012-2013
    Monitor treasury transaction for Spektri SHPK viti 2014
    Monitor treasury transaction for Spektri SHPK viti 2015-2018
    Monitor treasury transaction for Spektri SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.21 - DT.29-05-2017
    Signing of the Contract NR.24 - DT.19-06-2017

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