Rikonstruksion rruga "Kepi Rodonit
| Procuring Authority / Buyer | Local Unit Durrës | ||||||||||
| Procuring Authority / Buyer | Bashkia Durres | ||||||||||
| Tender object | Rikonstruksion rruga "Kepi Rodonit | ||||||||||
| Reference No. | REF-81746-08-02-2018 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 20 832 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 03-08-2018 | ||||||||||
| Last date of Submitted Documents | 03-09-2018 | ||||||||||
| Tender Held Date | 03-09-2018 | ||||||||||
| No. of Bidders | 21 | ||||||||||
| Bidders |
RAJLI NDERTIM SHPK & VARAKU E SHPK K.M.K & SINDER AB SHPK & SARDO SHPK SHKELQIMI 07 SHPK EURONDERTIMI 2000 SHPK 2AF ALBANIA GROUP SHPK MURATI SHPK INA SHPK DAJTI PARK 2007 SHPK A.L-ASFALT SHPK BEAN SHPK LIQENI VII SHPK GURI NDERTIM SHPK SHENDELLI SHPK & ALESJO SHPK SHPRESA - AL SHPK VLLAZNIA NDERTIM I.S SHPK KUPA SHPK ALESIO - 2014 SHPK S P E K T R I SHPK BAHAS SHPK PEPA GROUP GROUP SHPK BE-IS SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 12 494 703,00 | ||||||||||
| Bidder Announcement date | 28-09-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | 14993644 | ||||||||||
| Contract date | 08-10-2018 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 200 dite | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Jane s’kualifikuar: 1. BEAN • Nuk ka përmbushur kërkesat për kualifikim te kerkuara ne dokumentat e tenderit . 2. Ofertuesi K.M.K & SINDER AB & SARDO • Nuk ju pergjigj ofertes anomalisht te ulet, verifikuar ne sistemin e prokurimit elektronik dhe prane protokollit te Bashkise, ku rezultoi se kjo pergjigje nuk ka ardhur prane Autoritetit Kontraktor; (bashkangjitur mesazhi elektronik i SPE dt.31.07.2018, ku duket qarte se mungon pergjigjia),ku sipas legjislacionit kerkohet te japi zyrtarisht informacion me shkrim brenda tre ditëve pune nga marja e njoftimit nga KVO. |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for RAJLI NDERTIM SHPK viti 2014 Monitor treasury transaction for RAJLI NDERTIM SHPK viti 2015-2018 Monitor treasury transaction for RAJLI NDERTIM 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 |
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