Open Procurement Albania

Rikonstruksioni i rruges Salari-Nivice”, Bashkia Tepelene ”.

District Gjirokastër
Loan No
Source of Loan/Financed by:
Loan Amount by Currency
Project Title
Description of the Project
Tender object Rikonstruksioni i rruges Salari-Nivice”, Bashkia Tepelene ”.

Burimi i Financimit: Buxheti i shtetit.
Për vitin 2020 fondi në dispozicion është në vlerën 62,500,000 lekë pa tvsh. Financimi i mëtejshëm sipas PBA-së.
Reference No. REF-68775-08-14-2020
CPV Code
45000000-7 - Punë ndërtimi,
Estimated / Ceiling Value ALL without VAT 208,289,887
Type of Contract
Procurement Method Open Procedure
Stage Procedure Announced the Winner
Tender Announcement Date 17-08-2020
Opening Date for Submission of Bids 17-08-2020
Closing Date for Submission of Bids 17-09-2020
Sector
No. of Bidders 21
Bidders 1. BE - IS.Shpk
2. ERAL CONSTRUCTION COMPANY Shpk & STERKAJ shpk
3. FLED shpk, & TOTILA shpk , & GRAND KONSTRUKSION
4. EUROKOS HOLDING Shpk.
5. CURRI shpk
6. BEQIRI I shpk & NDREGJONI shpk
7. HASTOÇI shpk
8. LEON KONSTRUKSION
9. VEGA NIPT K01524006L & ALKO-IMPEX General Construcion
10. ARIFAJ NIPT - J76418907K, & DENIS-05
11. AGI KONS
12. 2 T shpk
13. G.P.G. COMPANY shpk
14. ALB-BUILDING shpk
15. ALBA KONSTRUKSION shpk
16. GECI shpk
17. S I R E T A 2F shpk
18. KUPA shpk
19. BEAN shpk & 2 N shpk & DESARET COMPANY shpk
20. S.M.O.UNION shpk & "SHKELQIMI 07" shpk
21. DABAR
Successful Bidder /Supplier / Provider
  • Be-Is SHPK -
  • The winning bid ALL without vat 115,134,592
    Bidder Announcement date 09-10-2020
    Contract date
    Contract Value including VAT
    Contract Milestones Due Dates 6 muaj
    Appeals Nuk ka pasur ankesa.
    Janë skualifikuar ofertuesit e mëposhtëm:

    1. BEAN shpk & 2 N shpk & DESARET COMPANY shpk per arsye se nuk ploteson kriteret e veçanta për kualifikim qe lidhen me kapacitetet organizative, makinerite, personelin e nevojshem, në mënyrë kumulative sa shuma e objekteve.

    2. S.M.O.UNION shpk & "SHKELQIMI 07" shpk – , per arsye se nuk ploteson kriteret e veçanta për kualifikim qe lidhen me kapacitetet organizative, makinerite, personelin e nevojshem, në mënyrë kumulative sa shuma e objekteve

    3. DABAR Nuk ka paraqitur dokumentacion per te vertetuar kapacitetin teknik, financiar dhe profesional.

    Cancellation reason
    Notes
    Transaction / Actual Spending Monitor treasury transaction for Be-Is SHPK viti 2012-2013
    Monitor treasury transaction for Be-Is SHPK viti 2014
    Monitor treasury transaction for Be-Is SHPK viti 2015-2018
    Monitor treasury transaction for Be-Is SHPK viti 2019-2020

    Relevant published Bulletin
    Tender Announcement
    Technical Specifications
    Tender Standard Documents (TSD) Draft Contract
    Bill of Quantities
    Announcement of Winner
    Announcement of Contract Signing
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