Open Procurement Albania

Rikostruksion rruge në Njësinë Administrative Ishëm

Procuring Authority / Buyer Local Unit Durrës
Procuring Authority / Buyer Bashkia Durres
Tender object Rikostruksion rruge në Njësinë Administrative Ishëm
Reference No. REF-06981-05-28-2024
Estimated / Ceiling Value ALL without VAT 16 665 708,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Announced the Winner
Tender Publication Date 29-05-2024
Last date of Submitted Documents 13-06-2024
Tender Held Date 13-06-2024
No. of Bidders 16
Bidders 1. VARAKU E shpk
2. CAUSHI M shpk
3. 2N shpk
4. KOMBEAS sha
5. GLAVENICA shpk
6. LAÇAJ shpk
7. NIKA shpk
8. RRUGA URA ASFALTIM NR.2 ELBASAN shpk
9. L.T.E CONSTRUCTION shpk
10. AIDA CONSTRUCTION shpk
11. S P E K T R I shpk
12. RSM COMPANY
13. VISCONS GROUP
14. INA shpk
15. BOE AL-BASALT shpk & BAMI HOLDING shpk
16. SARK shpk
Successful Bidder /Supplier / Provider
  • VARAKU.E SHPK
  • The winning bid ALL without vat 10 645 500,00
    Bidder Announcement date 11-07-2024
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 23 (njëzet e tre) ditë.
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Jane skualifikuar operatoret ekonomike e meposhtem:
    1. CAUSHI M shpk, per arsye:
    -Ka deklaruar drejtuesin teknik, por e ka te angazhuar ne kontrata te tjera.

    2. LAÇAJ sh.p.k, per arsye:
    -Nuk ka vetedeklaruar asnje punetor ndertimi te thjeshte nga 15 te kerkuar.

    3. NIKA sh.p.k, per arsye:
    -Ka deklaruar drejtuesin teknik, por e ka te angazhuar ne kontrata te tjera.

    4. L.T.E CONSTRUCTION shpk, per arsye:
    -Ka deklaruar drejtuesin teknik, por e ka te angazhuar ne kontrata te tjera.

    5. S P E K T R I shpk, per arsye:
    -Ka vetedeklaruar nje eskavator me goma nga 2 te kerkuar.

    6. BOE VISCONS GROUP & I.C.C GROUP, per arsye:
    -I.C.C GROUP nuk ka listuar punetoret e ndertimit
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for VARAKU.E SHPK viti 2012-2013
    Monitor treasury transaction for VARAKU.E SHPK viti 2014
    Monitor treasury transaction for VARAKU.E SHPK viti 2015-2018
    Monitor treasury transaction for VARAKU.E SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Technical Specification
    Technical Report
    Preventiv
    Bidder Announcement
    Signing of the Contract
    Procesverbal "Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim"
    Grafiku i Punimeve
    Formular i Njoftimit te Fituesit Paraprak
    Project

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