Open Procurement Albania

Hapje kanale anesore (kullues) te rruges, mirmbajtje, shtrese cakelli ne segmentin rrugor Gjinaj-Domaj-Pogaj

Procuring Authority / Buyer Local Unit Has
Procuring Authority / Buyer Bashkia Has
Tender object Hapje kanale anesore (kullues) te rruges, mirmbajtje, shtrese cakelli ne segmentin rrugor Gjinaj-Domaj-Pogaj
Reference No. REF-60060-02-22-2023
Estimated / Ceiling Value ALL without VAT 2 666 667,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Signed the Contract
Tender Publication Date 07-03-2023
Last date of Submitted Documents 17-03-2023
Tender Held Date 17-03-2023
No. of Bidders 2
Bidders 1. BOE "PRO GREEN" SHPK & "INA" SHPK,
2. "OUEN" SHPK
Successful Bidder /Supplier / Provider
  • PRO GRREN - INA shpk
    		•
    The winning bid ALL without vat 2 498 260,00
    Bidder Announcement date 23-03-2023
    Award and Contract Amount ALL with VAT 2 997 912,00
    Contract date 03-04-2023
    Planned Milestones of Contract / Start and End Date Nga momenti i lidhjes e kontrates deri 20 (njëzet) dite kalendarike.
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Nuk ka operatore ekonomike te skualifikuar.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for INA shpk viti 2012-2013
    Monitor treasury transaction for INA shpk viti 2014
    Monitor treasury transaction for INA shpk viti 2015-2018
    Monitor treasury transaction for INA shpk viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Preventiv
    Bidder Announcement
    Signing of the Contract Buletini Nr. 32 datë 11 Prill 2023
    Procesverbal "Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim"
    Project

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