Riforcimi pallateve me kod gis: 7330, 5630, 851, 7294, 5541, 60069, 7314, 117, 5638. (Programi i Rindërtimit)
| Procuring Authority / Buyer | Local Unit Durrës | |||||||||||||||
| Procuring Authority / Buyer | Bashkia Durrës | |||||||||||||||
| Tender object | Riforcimi pallateve me kod gis: 7330, 5630, 851, 7294, 5541, 60069, 7314, 117, 5638. (Programi i Rindërtimit) | |||||||||||||||
| Reference No. | REF-33291-06-18-2022 | |||||||||||||||
| Estimated / Ceiling Value ALL without VAT | 508 845 578,00 | |||||||||||||||
| Type of Contract | ||||||||||||||||
| Procurement Method | Restricted Procedure | |||||||||||||||
| Stage Procedure | Signed the Contract | |||||||||||||||
| Tender Publication Date | 20-06-2022 | |||||||||||||||
| Last date of Submitted Documents | 30-06-2022 | |||||||||||||||
| Tender Held Date | 30-06-2022 | |||||||||||||||
| No. of Bidders | 3 | |||||||||||||||
| Bidders |
1. DION-ALshpk+MODESTE 2. INERTI shpk 3. RAJLI NDERTIM shpk & G.P.G. COMPANY shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 508 799 761,00 | |||||||||||||||
| Bidder Announcement date | ||||||||||||||||
| Award and Contract Amount ALL with VAT | 508799761 | |||||||||||||||
| Contract date | ||||||||||||||||
| Planned Milestones of Contract / Start and End Date | 224 ditë | |||||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Instrastrukture_Banimi_PR Nuk ka pasur ankesa |
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| Cancellation reason | ||||||||||||||||
| Additions |
I. Lista e operatorëve ekonomikë të kualifikuar në përfundim të fazës së parë të procedurës : 1. DION-ALshpk+MODESTE 2. INERTI shpk 3. RAJLI NDERTIM shpk & G.P.G. COMPANY shpk ________________________________________________________________________________ II. Kanë qenë pjesëmarrës në fazen tjetër të procedurës së sipërcituar këta ofertues me vlerat përkatëse të ofruara: 1. RAJLI NDERTIM shpk & G.P.G. COMPANY shpk, Vlera: 508799761 lekë pa TVSH ________________________________________________________________________________ Vlera e kontrates eshte pa TVSH. |
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| 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 "GPG COMPANY" SHPK viti 2012-2013 Monitor treasury transaction for "GPG COMPANY" SHPK viti 2014 Monitor treasury transaction for "GPG COMPANY" SHPK viti 2015-2018 Monitor treasury transaction for "GPG COMPANY" SHPK viti 2019-2020 |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qeverisja Vendore Durrës REF-33291-06-18-2022
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