Open Procurement Albania

Ndërtim Rruga “Zgjimi dhe Vodafon”, Valias

Procuring Authority / Buyer Local Unit Kamëz
Procuring Authority / Buyer Bashkia Kamëz
Tender object Ndërtim Rruga “Zgjimi dhe Vodafon”, Valias
Reference No. REF-70874-03-07-2017
Estimated / Ceiling Value ALL without VAT 18 869 224,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 08-03-2017
Last date of Submitted Documents 31-03-2017
Tender Held Date 31-03-2017
No. of Bidders 7
Bidders Liqeni VII Shpk - Klajger Konstruksion Shpk - Boshnjaku B Shpk - Shendelli Shpk - Shpresa-Al Shpk - Ndertimi Shpk - Aurora Konstruksion Shpk
Successful Bidder /Supplier / Provider
  • LIQENI VII SHA
  • The winning bid ALL without vat 17 463 108,00
    Bidder Announcement date 11-04-2017
    Award and Contract Amount ALL with VAT 20955730
    Contract date 11-05-2017
    Planned Milestones of Contract / Start and End Date 80 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Jane skualifikuar 1. Operatori ekonomik “Shpresa-Al” shpk, pasi rezultoi se : Nuk verteton shlyerjen e detyrimeve te energjise elektrike per muajin Shkurt 2017 gje e cila bie ne kundershtim me kerkesat e VKM nr 914, date 29.12.2014. 2. Operatori ekonomik “Shendelli” sh.p.k pasi rezultoi se : Nuk verteton shlyerjen e detyrimeve te energjise elektrike per muajin Shkurt 2017 gje e cila bie ne kundershtim me kerkesat e VKM nr 914, date 29.12.2014. 3. Operatori ekonomik “Ndertimi” sh.p.k pasi rezultoi se : Nuk ploteson numrin e punonjesve te kerkuara ne DST. 4. Operatori ekonomik “Aurora Konstruksion” sh.p.k, pasi rezultoi se : Automjetet e marra me qera nepermjet kontrates me nr.2791 rep dhe nr.1626 kol. date 08.12.2016, jane te angazhuara ne nje kontrate tjeter sipermarrje me Bashkine Kamez.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for LIQENI VII SHA viti 2012-2013
    Monitor treasury transaction for LIQENI VII SHA viti 2014
    Monitor treasury transaction for LIQENI VII SHA viti 2015-2018
    Monitor treasury transaction for LIQENI VII SHA viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.16 - DT.24-04-2017
    Signing of the Contract NR.19 - DT.15-05-2017

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