Open Procurement Albania

Rehabilitim i kanalit ujites, dega e Dermenasit (Skema e ujitjes FRU-1)

Procuring Authority / Buyer Local Unit Fier
Procuring Authority / Buyer Bashkia Fier
Tender object Rehabilitim i kanalit ujites, dega e Dermenasit (Skema e ujitjes FRU-1)
Reference No. REF-30985-10-24-2017
Estimated / Ceiling Value ALL without VAT 7 338 562,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 25-10-2017
Last date of Submitted Documents 06-11-2017
Tender Held Date 06-11-2017
No. of Bidders 11
Bidders 2Z Konstruksion Shpk & Totila Shpk
Arberia Sha & Agbes Construksion Shpk
B-93 Shpk
Beqiri Shpk
Modeste Shpk
NIKA Shpk
SALILLARI Shpk
SARDO Shpk
SARK Shpk
SHAMO-CONSTRUCTION Shpk
SHENDELLI Shpk
Successful Bidder /Supplier / Provider
  • NIKA SHPK
  • The winning bid ALL without vat 5 497 387,00
    Bidder Announcement date 07-12-2017
    Award and Contract Amount ALL with VAT 6596864
    Contract date 13-12-2017
    Planned Milestones of Contract / Start and End Date 20 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa
    Jane skualifikuar ofertuesit e meposhtem:
    1. Operatori ekonomik “SHAMO-CONSTRUCTION“ sh.p.k
    a. Nuk është paraqitur asnjë dokument ku te vërtetohet se disponon ne numrin e llogaris bankare një shume jo me te vogël se 10(perqind) e fondit limit.
    b. Nuk ka paraqitur asnjë dokument ku te vërtetoj se ka pjesë te stafit te vete një mjek sipas kërkesës ne piken 2.3.3 te dst.
    c. Nuk ploteson piken 2.3.6 të kritereve te veçanta te kualifikimit .
    2. Operatori Ekonomik "SARK" sh.p.k. skualifikohet per arsyet e meposhtme:
    Nga verifikimi i dokumentacionit te paraqitur nga shoqëria Sark rezulton se certifikatat e paraqitura kane skaduar ne datën 30.10.2017 kjo ne kundërshtim me kërkesat e pikës 2.3.6 te DST.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for NIKA SHPK viti 2012-2013
    Monitor treasury transaction for NIKA SHPK viti 2014
    Monitor treasury transaction for NIKA SHPK viti 2015-2018
    Monitor treasury transaction for NIKA SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.49 - DT.11-12-2017
    Signing of the Contract NR.51 - DT.26-12-2017

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