Open Procurement Albania

"Mbrojtja e rrugës Papër - Pajun - Papër Sollak nga përroi i Paprit, Njësia Administrative Papër"

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  • Disqualification of all competitive operators except the winner

    • Disqualification of all competitive operators except the winner

Procuring Authority / Buyer Agjencia e Shërbimeve Publike Elbasan
Procuring Authority / Buyer Local Unit Elbasan
Tender object "Mbrojtja e rrugës Papër - Pajun - Papër Sollak nga përroi i Paprit, Njësia Administrative Papër"
Reference No. REF-41032-09-08-2022
Estimated / Ceiling Value ALL without VAT 2 795 462,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 09-09-2022
Last date of Submitted Documents 26-09-2022
Tender Held Date 26-09-2022
No. of Bidders 4
Bidders 1. “Bajrami N.” sh.p.k
2. “Denis – 05” sh.p.k
3. “FLED” sh.p.k
4. “SARK” sh.p.k
Successful Bidder /Supplier / Provider
  • FLED SHPK
    		•
    The winning bid ALL without vat 2 363 617,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 2836340
    Contract date 02-12-2022
    Planned Milestones of Contract / Start and End Date 30 ditë nga data e lidhjes se kontrates
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa;

    Eshte skualifikuar operatori ekonomike i meposhtem:
    1.Bajrami N. sh.p.k, per arsye:
    - nuk ka paraqitur dokumentacionin ne afatin e kerkuar, sic parashikohet në pikën 6, të nenit 26, te V.K.M. se nr. 285, date 19.05.2021, i ndryshuar.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for FLED SHPK viti 2012-2013
    Monitor treasury transaction for FLED SHPK viti 2014
    Monitor treasury transaction for FLED SHPK viti 2015-2018
    Monitor treasury transaction for FLED SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement Buletini Nr. 149 datë 31 Tetor 2022
    Signing of the Contract Buletini Nr. 173 datë 19 Dhjetor 2022

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