Open Procurement Albania

Rikonstruksion rruga VARDARE

Procuring Authority / Buyer Local Unit Durrës
Procuring Authority / Buyer Bashkia Durrës
Tender object Rikonstruksion rruga VARDARE
Reference No. REF-74361-03-28-2017
Estimated / Ceiling Value ALL without VAT 8 332 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 29-03-2017
Last date of Submitted Documents 10-04-2017
Tender Held Date 10-04-2017
No. of Bidders 6
Bidders GURI NDERTIM & A.L-ASFALTSHPK - CAUSHI SHPK - SARK SHPK - INA SHPK - MELA & ALB SHORESA SHPK - EURONDERTIMI 2000 SHPK
Successful Bidder /Supplier / Provider
  • GURI NDERTIM - A.L-ASFALT
    		•
    The winning bid ALL without vat 6 416 870,00
    Bidder Announcement date 13-04-2017
    Award and Contract Amount ALL with VAT 7700244
    Contract date 18-05-2017
    Planned Milestones of Contract / Start and End Date 45 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Eshte s’kualifikuar ofertuesi i meposhtem: 1. CAUSHI Per arsyet e meposhtme: - Ofertuesi CAUSHI , ne preventiv, ka nje gabim aritmetik vlera e te cilit e kalon 2% te gabimit, oferta e paraqitur ne shumen 6’449’360 lekë pas korrigjimit behet ne shumen 7’519’480 leke. KVO vendos qe ofertuesi te mos kualifikohet.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for GURI NDERTIM viti 2012-2013
    Monitor treasury transaction for GURI NDERTIM viti 2014
    Monitor treasury transaction for GURI NDERTIM viti 2015-2018
    Monitor treasury transaction for GURI NDERTIM viti 2019-2020

    Monitor treasury transaction for A.L-ASFALT viti 2012-2013
    Monitor treasury transaction for A.L-ASFALT viti 2014
    Monitor treasury transaction for A.L-ASFALT viti 2015-2018
    Monitor treasury transaction for A.L-ASFALT viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.17 - DT.02-05-2017
    Signing of the Contract NR.21 - DT.29-05-2017

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