“Mbikqyrje, Riforcim godinë banimi rruga “Varoshi” nr.43, rruga “Kristo Sotiri” nr.55, rruga “Horizonti” nr.7, kod GIS 26082, 19070, 19056 (Programi i Rindertimit)
| Procuring Authority / Buyer | Local Unit Durrës | ||||||||||
| Procuring Authority / Buyer | Bashkia Durres | ||||||||||
| Tender object | “Mbikqyrje, Riforcim godinë banimi rruga “Varoshi” nr.43, rruga “Kristo Sotiri” nr.55, rruga “Horizonti” nr.7, kod GIS 26082, 19070, 19056 (Programi i Rindertimit) | ||||||||||
| Reference No. | REF-93560-04-20-2021 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 879 312,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Restricted Procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 21-04-2021 | ||||||||||
| Last date of Submitted Documents | 04-05-2021 | ||||||||||
| Tender Held Date | 04-05-2021 | ||||||||||
| No. of Bidders | |||||||||||
| Bidders |
TAULANT SHPK A.V.E CONSULTING & LAND&CO ARKIMADE & SPAHERA ERALD-G G B Civil Engineering HE & SK 11 INSTITUTI DEKLIADA – ALB NOVATECH STUDIO |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 700 849,00 | ||||||||||
| Bidder Announcement date | |||||||||||
| Award and Contract Amount ALL with VAT | 700 849,00 | ||||||||||
| Contract date | 16-06-2021 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 168 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa Instrastrukture_Banimi_PR |
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| Cancellation reason | |||||||||||
| Additions |
I. Lista e operatorëve ekonomikë të kualifikuar në përfundim të fazës së parë të procedurës : 1. Operatori Ekonomik TAULANT SHPK 2. BOE A.V.E CONSULTING & LAND&CO 3. BOE ARKIMADE & SPAHERA 4. Operatori ekonomik ERALD-G 5. Operatori Ekonomik G B Civil Engineering 6. Operatori Ekonomik HE & SK 11 7. Operatori Ekonomik INSTITUTI DEKLIADA – ALB 8. Operatori Ekonomik NOVATECH STUDIO ________________________________________________________________________________ II. Kanë qenë pjesëmarrës në fazen tjetër të procedurës së sipërcituar këta ofertues me vlerat përkatëse të ofruara: 1. BOE ARKIMADE & SPAHERA, Vlera: 700’849 lekë ________________________________________________________________________________ Vlera e kontrates eshte pa TVSH |
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| Transaction / Actual Spending |
Monitor treasury transaction for SPAHERA viti 2014 Monitor treasury transaction for SPAHERA viti 2015-2018 Monitor treasury transaction for SPAHERA viti 2019-2020 |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qeverisja Vendore Durrës REF-93560-04-20-2021
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