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 |
|
||||||||||
| 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 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 |
|
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 |
|
Privacy Policy
Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: