Open Procurement Albania

Loti II-te:Riparim te Shtresave asfaltike dhe punime mbrojtese te rritjes se sigurise rrugore ne Njesite Administrative"

Procuring Authority / Buyer Local Unit Shkodër
Procuring Authority / Buyer Bashkia Shkoder
Tender object Loti II-te:Riparim te Shtresave asfaltike dhe punime mbrojtese te rritjes se sigurise rrugore ne Njesite Administrative"
Reference No. REF-59175-05-27-2020
Estimated / Ceiling Value ALL without VAT 7 166 104,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 28-05-2020
Last date of Submitted Documents 22-06-2020
Tender Held Date 22-06-2020
No. of Bidders 4
Bidders “Rroku GUEST sh.p.k
“Nika”sh.p.k
“Karl Gega Konstruksion” sh.p.k
“Alb-Konstruksion”sh.p.k
“Delia Impex” sh.p.k
Successful Bidder /Supplier / Provider
  • Rroku GUEST SHPK
  • The winning bid ALL without vat 93 355,00
    Bidder Announcement date 17-07-2020
    Award and Contract Amount ALL with VAT 7258140
    Contract date 10-08-2020
    Planned Milestones of Contract / Start and End Date 12 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë Skualifikuar operatorët ekonomik:
    1. “Delia Impex” sh.p.k, për këto arsye:
    - Nuk ka paraqitur asnje dokument.
    2. “Alb-Konstruksion” sh.p.k, për këto arsye:
    - Mungon diploma e shkolles/deshmi nga organe/institute te akredituar ne Republiken e Shqiperise per teknikun e ndertimit.
    - Mungon dokumentacioni per Eskavator me goma 0.25m³.
    - Mungon dokumentacioni për Minifadrome.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Rroku GUEST SHPK viti 2012-2013
    Monitor treasury transaction for Rroku GUEST SHPK viti 2014
    Monitor treasury transaction for Rroku GUEST SHPK viti 2015-2018
    Monitor treasury transaction for Rroku GUEST SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.55 - Dt.17-08-2020

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