Open Procurement Albania

Rikonstruksioni i varrezave publike Peshkopi

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  • Disqualification of all competitive operators except the winner

    • Disqualification of all competitive operators except the winner

Procuring Authority / Buyer Local Unit Dibër
Procuring Authority / Buyer Bashkia Dibër
Tender object Rikonstruksioni i varrezave publike Peshkopi
Reference No. REF-31521-10-26-2017
Estimated / Ceiling Value ALL without VAT 3 725 685,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 27-10-2017
Last date of Submitted Documents 06-11-2017
Tender Held Date 06-11-2017
No. of Bidders 4
Bidders RADIKA SHPK
NDREGJONI SHPK
EGLAND SHPK
XHANI SHPK
Successful Bidder /Supplier / Provider
  • RADIKA SHPK
    		•
    The winning bid ALL without vat 3,521,742
    Bidder Announcement date 08-05-2018
    Award and Contract Amount ALL with VAT 4226090
    Contract date 06-07-2018
    Planned Milestones of Contract / Start and End Date 25 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë skualifikuar ofertuesit e mëposhtëm:
    1. “NDREGJONI “ Shpk
    a. Perkatesisht per arsyet e meposhtme:
    Ka dorezuar Vertetim te leshuar nga Organet Tatimore, ne kundershtim me kriteret e vendosura nga ana e AK ne dokumentat standarte te tenderit, shtojca10, pika 1, kriteret e pergjithshme te kualifikimit.
    b. Ka dorezuar ne (SPE), Vertetim te leshuar nga OSHEE ne kundershtim me kriteret e vendosura nga ana e AK ne dokumentat standarte te tenderit , shtojca 10, pika 2, germa e), kriteret e vecanta te kualifikimit.
    c. Ka dorezuar ne (SPE) Vertetim Banke ne kundershtim me kriteret e vendosura nga ana e AK ne dokumentat standarte te tenderit, shtojca10, pika 2.2, kriteret e vecanta te kualifikimit.
    2. EGLAND Shpk
    a. ”EGLAND” Shpk, ka dorezuar ne (SPE), Vertetim te leshuar nga OSHEE, ne kundershtim me kriteret e vendosura nga ana e AK ne dokumentat standarte te tenderit , shtojca 10, pika 2, germa e), kriteret e vecanta te kualifikimit.
    b. Ka dorezuar ne (SPE), Vertetim te leshuar nga Organet Tatimore, ne kundershtim me kriteret e vendosura nga ana e AK ne dokumentat standarte te tenderit, shtojca 10, pika 1, kriteret e pergjithshme te kualifikimit.
    c. Ka dorezuar ne (SPE), Vertetim Banke me ne kundershtim me kriteret e vendosura nga ana e AK ne dokumentat standarte te tenderit, shtojca10, pika 2.2, kriteret e vecanta te kualifikimit.
    3. XHANI Shpk
    Nuk ka paraqitur oferte.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for RADIKA SHPK viti 2012-2013
    Monitor treasury transaction for RADIKA SHPK viti 2014
    Monitor treasury transaction for RADIKA SHPK viti 2015-2018
    Monitor treasury transaction for RADIKA SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.19 - DT.14-05-2018
    Signing of the Contract NR.29 - DT.23-07-2018
    Appeals and Decisions of the PPA

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