Open Procurement Albania

Ndërtim K.U.N Rruga (Buenos Aires & Monte Karlo) Kamza 5

Procuring Authority / Buyer Local Unit Kamëz
Procuring Authority / Buyer Bashkia Kamëz
Tender object Ndërtim K.U.N Rruga (Buenos Aires & Monte Karlo) Kamza 5
Reference No. REF-73794-03-24-2017
Estimated / Ceiling Value ALL without VAT 10 223 877,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 27-03-2017
Last date of Submitted Documents 06-04-2017
Tender Held Date 06-04-2017
No. of Bidders 5
Bidders Arjeil Shpk - Liqeni VII Shpk - Boshnjaku B Shpk - Klajger konstruksion Shpk - Shendelli Shpk
Successful Bidder /Supplier / Provider
  • ARJEIL SHPK
  • The winning bid ALL without vat 9 816 956,00
    Bidder Announcement date 11-04-2017
    Award and Contract Amount ALL with VAT 11780347
    Contract date 19-05-2017
    Planned Milestones of Contract / Start and End Date 50 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Ofertues të skualifikuar janë 4 ( kater ) të cilë janë : 1.Operatori ekonomik “Liqeni VII” shpk, nuk plotëson këto kërkesa: Nuk ka paraqitur dokumentacion qe te vertetoje pasjen e makinerise per prodhim, montim dhe nivelim tubash betoni. 2. Operatori ekonomik” Shendelli”shpk, nuk plotëson këto kërkesa: Nuk ka paraqitur dokumentacion qe te vertetoje pasjen e makinerise per prodhim, montim dhe nivelim tubash betoni. 3. Operatori ekonomik “Boshnjaku B” nuk plotëson këto kërkesa: Nuk ka paraqitur dokumentacion qe te vertetoje pasjen e makinerise per prodhim, montim dhe nivelim tubash betoni 4. Operatori ekonomik “Klajger konstruksion” shpk nuk plotëson këto kërkesa: Nuk ka paraqitur dokumentacion sipas kerkesave te DST
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.16 - DT.24-04-2017
    Signing of the Contract NR.21 - DT.29-05-2017

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