Open Procurement Albania

Ndertim Rruga ( Fan Noli & Eqerem Qabej & prizreni & Nd. trotuare Rruga "Bujar Lako")

Procuring Authority / Buyer Local Unit Kamëz
Procuring Authority / Buyer Bashkia Kamez
Tender object Ndertim Rruga ( Fan Noli & Eqerem Qabej & prizreni & Nd. trotuare Rruga "Bujar Lako")
Reference No. REF-71987-05-29-2018
Estimated / Ceiling Value ALL without VAT 25 547 206,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Announced the Winner
Tender Publication Date 29-05-2018
Last date of Submitted Documents 29-06-2018
Tender Held Date 29-06-2018
No. of Bidders 3
Bidders Klajger Konstruksion Shpk & Varaku E Shpk
Kupa Shpk
Liqeni VII Sha
Successful Bidder /Supplier / Provider
  • KLAJGER KONSTRUKSION SHPK - VARAKU.E SHPK
  • The winning bid ALL without vat 22 959 573,00
    Bidder Announcement date 19-07-2018
    Award and Contract Amount ALL with VAT 27551488
    Contract date 31-07-2018
    Planned Milestones of Contract / Start and End Date 120 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë skualifikuar :
    1. ” Kupa” Shpk, K51615512C
    Përkatësisht për arsyet e mëposhtme:
    Nuk ploteson numrin e ing. per 1 ing.ndertimi dhe per 1 ing.Gjeolog.
    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.29 - DT.23-07-2018
    Signing of the Contract NR.31 - DT.06-08-2018

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