Procuring Authority / Buyer | Local Unit Tiranë | |||||||||||||||
Procuring Authority / Buyer | Bashkia Tirane | |||||||||||||||
Tender object | Ndertimi i rruges Jusuf Gervalla | |||||||||||||||
Reference No. | REF-67431-07-30-2020 | |||||||||||||||
Estimated / Ceiling Value ALL without VAT | 122 741 457,00 | |||||||||||||||
Type of Contract | ||||||||||||||||
Procurement Method | Open Procedure | |||||||||||||||
Stage Procedure | Signed the Contract | |||||||||||||||
Tender Publication Date | 03-08-2020 | |||||||||||||||
Last date of Submitted Documents | 02-09-2020 | |||||||||||||||
Tender Held Date | 02-09-2020 | |||||||||||||||
No. of Bidders | ||||||||||||||||
Bidders |
1. “Liqeni VII” sha 2. “Ndërtimi” shpk & “Colombo” shpk 3. “Sireta 2F” shpk 4. “Dajti Park 2007” shpk & “Senka” shpk 5. “BE-IS” shpk 6. “Aurora Konstruksion” shpk & “B 93” shpk 7. “Sterkaj” shpk 8. “Bami” shpk 9. “Kupa” shpk & “Arb&Trans-2010” shpk 10. “Pepa Group” shpk 11. “Shpresa-Al” Shpk 12. “Arifaj” Shpk 13. “Agi Kons” Shpk 14. “Biba-X” Shpk 15. “Kacdedja” Shpk |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 76 447 983,00 | |||||||||||||||
Bidder Announcement date | 05-10-2020 | |||||||||||||||
Award and Contract Amount ALL with VAT | 91737580 | |||||||||||||||
Contract date | 26-10-2020 | |||||||||||||||
Planned Milestones of Contract / Start and End Date | 9 muaj | |||||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | ||||||||||||||||
Cancellation reason | ||||||||||||||||
Additions | ||||||||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for LIQENI VII SHA viti 2014 Monitor treasury transaction for LIQENI VII SHA viti 2015-2018 Monitor treasury transaction for LIQENI VII SHA viti 2019-2020 |
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Public Announcement Bulletin |
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