“Riforcimi pallateve me kod gis: 25759, 25583, 22842, 22243, 22248, 22866, 24812, 22707, 25248, 22721, 24821, 22245, 22299”. (Programi i Rindertimit)
| Procuring Authority / Buyer | Local Unit Durrës | |||||||||||||
| Procuring Authority / Buyer | Bashkia Durres | |||||||||||||
| Tender object | “Riforcimi pallateve me kod gis: 25759, 25583, 22842, 22243, 22248, 22866, 24812, 22707, 25248, 22721, 24821, 22245, 22299”. (Programi i Rindertimit) | |||||||||||||
| Reference No. | REF-33886-06-23-2022 | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 428 636 839,00 | |||||||||||||
| Type of Contract | ||||||||||||||
| Procurement Method | Restricted Procedure | |||||||||||||
| Stage Procedure | Signed the Contract | |||||||||||||
| Tender Publication Date | 24-06-2022 | |||||||||||||
| Last date of Submitted Documents | 04-07-2022 | |||||||||||||
| Tender Held Date | 04-07-2022 | |||||||||||||
| No. of Bidders | 3 | |||||||||||||
| Bidders |
1. DION-ALshpk & MODESTE shpk 2. EURONDERTIMI 2000 shpk & ''K.A.E.XH.'' shpk & ALMO KONSTRUKSION 3. LIQENI VII Sha & ''SARDO'' shpk & ULZA shpk & SHEHU-2AB Konstruksion shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 428 529 309,00 | |||||||||||||
| Bidder Announcement date | ||||||||||||||
| Award and Contract Amount ALL with VAT | 428529309 | |||||||||||||
| 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 shpk 2. EURONDERTIMI 2000 shpk & ''K.A.E.XH.'' shpk & ALMO KONSTRUKSION 3. LIQENI VII Sha & ''SARDO'' shpk & ULZA shpk & SHEHU-2AB Konstruksion shpk ________________________________________________________________________________ II. Kanë qenë pjesëmarrës në fazen tjetër të procedurës së sipërcituar këta ofertues me vlerat përkatëse të ofruara: 1. LIQENI VII Sha & ''SARDO'' shpk & ULZA shpk & SHEHU-2AB Konstruksion shpk, Vlera: 428529309 lekë pa TVSH ________________________________________________________________________________ Vlera e kontrates eshte pa TVSH. |
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| 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 Monitor treasury transaction for ULZA shpk viti 2012-2013 Monitor treasury transaction for ULZA shpk viti 2014 Monitor treasury transaction for ULZA shpk viti 2015-2018 Monitor treasury transaction for ULZA shpk viti 2019-2020 |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qeverisja Vendore Durrës REF-33886-06-23-2022
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