Open Procurement Albania

Rikonstruksion rruga e unazës në fshatin Gjuricaj fushë Ishem

Procuring Authority / Buyer Local Unit Durrës
Procuring Authority / Buyer Bashkia Durrës
Tender object Rikonstruksion rruga e unazës në fshatin Gjuricaj fushë Ishem
Reference No. REF-63149-12-14-2016
Estimated / Ceiling Value ALL without VAT 7 494 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 15-12-2016
Last date of Submitted Documents 27-12-2016
Tender Held Date 27-12-2016
No. of Bidders 5
Bidders SHKELQIMI 07 SHPK - MELA SHPK & ALB SHPRESA SHPK - DOKSANI –G & CAUSHI SHPK - SARK SHPK - SHENDELLI SHPK
Successful Bidder /Supplier / Provider
  • SHKELQIMI 07 SHPK
  • The winning bid ALL without vat 4 434 600,00
    Bidder Announcement date 05-01-2017
    Award and Contract Amount ALL with VAT 5321520
    Contract date 02-03-2017
    Planned Milestones of Contract / Start and End Date 60 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Ka pasur ankesa.
    Ankesa ka marrë përgjigje dt.13.01.2017
    Jane s’kualifikuar ofertuesit e meposhtem:
    1. DOKSANI-G + CAUSHI 2. SARK
    Per arsyet e meposhtme:
    - Ofertuesi DOKSANI-G+CAUSHI me vlere te ofertes 5’093’000 leke nuk ka përmbushur kërkesat për kualifikim te kerkuara ne dokumentat e tenderit ; - Ne kontraten e bashkepunimit ka nje ndarje ne perqindje ne te gjitha zerat e punimeve ne masen, operatori “DOKSANI-G” 51 % te te gjithave zerave te puimeve, operatori CAUSHI 49 % te te gjithave zerave te puimeve, nderkohe qe operatorit ekonomik “DOKSANI-G” i mungon pika e Licences NS.18-A, pike licence kjo qe mbulon punime te marra persiper nga ky operator. KVO vendos qe ofertuesi te mos kualifikohet. - Ofertuesi SARK me vlere te ofertes 5’307’000 leke nuk ka përmbushur kërkesat për kualifikim te kerkuara ne dokumentat e tenderit ; 1- Drejtuesi teknik Z.Taip Goga(sipas Licencenses se shoqerise), mungon ne listepagesa. KVO vendos qe ofertuesi te mos kualifikohet.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for SHKELQIMI 07 SHPK viti 2012-2013
    Monitor treasury transaction for SHKELQIMI 07 SHPK viti 2014
    Monitor treasury transaction for SHKELQIMI 07 SHPK viti 2015-2018
    Monitor treasury transaction for SHKELQIMI 07 SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.4 - DT.30-01-2017
    Signing of the Contract NR.9 - DT.6-03-2017

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