Open Procurement Albania

Rikualifikimi i hapesirave midis kuartallit nga Rruga "Skëndërbej" deri në Rrugën "Mars 91" e hapesira deri tek Rruga e Portit, si dhe sistemimi i ujerave te bardha tek Ura e Dajlanit (Faza I ) Loti II - Burimi i Financimit : Fondi i Zhvillimit te Rajoneve.

A Red Flag is a fact, event, or set of circumstances, or other information that may indicate a potential legal compliance concern for illegal or unethical business conduct, particularly with regard to corrupt practices and non-compliance with anti-corruption laws.

  • Cancellation of the tender procedure two or more times
  • Cancellation of the tender procedure two or more times

Procuring Authority / Buyer Local Unit Durrës
Procuring Authority / Buyer Bashkia Durrës
Tender object Rikualifikimi i hapesirave midis kuartallit nga Rruga "Skëndërbej" deri në Rrugën "Mars 91" e hapesira deri tek Rruga e Portit, si dhe sistemimi i ujerave te bardha tek Ura e Dajlanit (Faza I ) Loti II - Burimi i Financimit : Fondi i Zhvillimit te Rajoneve.
Reference No. REF-32051-10-31-2017
Estimated / Ceiling Value ALL without VAT 189 578 000,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Re-Proclaimed and Signed the Contract
Tender Publication Date 01-11-2017
Last date of Submitted Documents 24-11-2017
Tender Held Date 24-11-2017
No. of Bidders 9
Bidders ATLAS GRUP PISHINA -TIRANA & GRIALD SHPK
BEAN SHPK & ERGES MAT SHPK
KRONOS KONSTRUKSION SHPK & EVEREST SHPK
BESTA SHPK
CURRI SHPK & BE – IS SHPK
SIRETA 2F SHPK & ARTYKA II SHPK
A.L-ASFALT SHPK & ALB KORCA SHPK
NDREGJONI SHPK & KTHELLA SHPK
VARAKU E SHPK
Successful Bidder /Supplier / Provider
  • EVEREST SHPK - KRONOS KONSTRUKSION
  • The winning bid ALL without vat 151 745 700,00
    Bidder Announcement date 04-01-2018
    Award and Contract Amount ALL with VAT 182094840
    Contract date 25-01-2018
    Planned Milestones of Contract / Start and End Date 150 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa
    Jane skualifikuar ofertuesit per arsyet e meposhteme :
    1. ATLAS GRUP PISHINA –TIRANA & GRIALD SHPK
    Oferte anomalisht e ulet.
    2. BEAN SHPK & ERGES MAT SHPK
    Nuk ka përmbushur kërkesat për kualifikim te kerkuara ne dokumentat e tenderit.
    3. Ofertuesi S I R E T A 2F SHPK & ARTYKA II SHPK
    Nuk ka përmbushur kërkesat për kualifikim te kerkuara ne dokumentat e tenderit.
    4. VARAKU E SHPK
    Nuk ka paraqitur oferte.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for EVEREST SHPK viti 2012-2013
    Monitor treasury transaction for EVEREST SHPK viti 2014
    Monitor treasury transaction for EVEREST SHPK viti 2015-2018
    Monitor treasury transaction for EVEREST SHPK viti 2019-2020

    Monitor treasury transaction for KRONOS KONSTRUKSION viti 2012-2013
    Monitor treasury transaction for KRONOS KONSTRUKSION viti 2014
    Monitor treasury transaction for KRONOS KONSTRUKSION viti 2015-2018
    Monitor treasury transaction for KRONOS KONSTRUKSION viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.1 - DT.08-01-2018
    Signing of the Contract NR.5 - DT.05-02-2018
    Vendim i Komitetit për Zhvillimin e Rajoneve nr. 8, datë 13.2.2017

    Vendim i Komitetit për Zhvillimin e Rajoneve nr. 12, datë 21.3.2017

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