Open Procurement Albania

Ndërtim rrugë (Ejell Dedja, Ismail Qemali, Isuf Xhelili & Dile Marku & Bule Naipi)

Procuring Authority / Buyer Local Unit Kamëz
Procuring Authority / Buyer Bashkia Kamëz
Tender object Ndërtim rrugë (Ejell Dedja, Ismail Qemali, Isuf Xhelili & Dile Marku & Bule Naipi)
Reference No. REF-11942-05-09-2017
Estimated / Ceiling Value ALL without VAT 41 402 303,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Re-Proclaimed and Signed the Contract
Tender Publication Date 10-05-2017
Last date of Submitted Documents 02-06-2017
Tender Held Date 02-06-2017
No. of Bidders
Bidders KLAJGER KONSTRUKSION SHPK & VARAKU.E SHPK - LIQENI VII SHA & S.M.O.UNION SHPK
Successful Bidder /Supplier / Provider
  • KLAJGER KONSTRUKSION SHPK - VARAKU.E SHPK
    		•
    The winning bid ALL without vat 40 534 050,00
    Bidder Announcement date 05-06-2017
    Award and Contract Amount ALL with VAT 48640860
    Contract date 15-06-2017
    Planned Milestones of Contract / Start and End Date 110 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Jane skualifikuar ofertuesit e meposhtem: 1.Bashkimi i operatoreve ekonomik ”Liqeni VII” sh.a, dhe ”S.M.O.UNION’shpk nuk plotëson këto kërkesa: Operatori ekonomik Liqeni VII sha, nuk kaparaqitur shtojcat 5, 7, 9 dhe 11. Kontrata me muratorin Lutfi Mena, nuk I perket operatorit ekonomik ofertues Liqeni VII sh.a
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for KLAJGER KONSTRUKSION SHPK viti 2012-2013
    Monitor treasury transaction for KLAJGER KONSTRUKSION SHPK viti 2014
    Monitor treasury transaction for KLAJGER KONSTRUKSION SHPK viti 2015-2018
    Monitor treasury transaction for KLAJGER KONSTRUKSION SHPK viti 2019-2020

    Monitor treasury transaction for VARAKU.E SHPK viti 2012-2013
    Monitor treasury transaction for VARAKU.E SHPK viti 2014
    Monitor treasury transaction for VARAKU.E SHPK viti 2015-2018
    Monitor treasury transaction for VARAKU.E SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.24 - DT.19-06-2017
    Signing of the Contract NR.25 - DT.27-06-2017

    Ndërtim rrugë (Ejell Dedja, Ismail Qemali, Isuf xhelili & Dile Marku & Bule Naipi)

    Procuring Authority / Buyer Local Unit Kamëz
    Procuring Authority / Buyer Bashkia Kamëz
    Tender object Ndërtim rrugë (Ejell Dedja, Ismail Qemali, Isuf xhelili & Dile Marku & Bule Naipi)
    Reference No. REF-02968-04-05-2017
    Estimated / Ceiling Value ALL without VAT 41 402 303,00
    Type of Contract
    Procurement Method Open Procedure
    Stage Procedure Cancelled Procurement
    Tender Publication Date 06-04-2017
    Last date of Submitted Documents 02-05-2017
    Tender Held Date 02-05-2017
    No. of Bidders
    Bidders
    Successful Bidder /Supplier / Provider
    • The winning bid ALL without vat
    Bidder Announcement date
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 110 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason anullimi i proçedurës bëhet në mbështetje të ligjit nr.9643, dt.20.11.2006” Për prokurimin publik“ i ndryshuar,neni 24, pika1, per mungese konkurrence pasi te dy operatoret ekonomik pjesmarres nuk I plotesojne kerkesat sipas DST.
    Additions
    Transaction / Actual Spending
    • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement NR.18 - DT.08-05-2017

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