Rikonstruksion i segmentit Tamarë – Vermosh, Lot 2.
| District | Shkoder | |||||||||
| Loan No | ALB – LD 1853 | |||||||||
| Source of Loan/Financed by: | Council of Europe Development Bank (CEB)/ Western Balkans Investment Framework WBIF | |||||||||
| Loan Amount by Currency | 36.7 milionë Euro | |||||||||
| Project Title | Community Works IV: Development of the Albanian Alps and Coastal Areas | |||||||||
| Description of the Project |
Budget: 36.7 million Euros Financed by: Council of Europe Development Bank (CEB), the Albanian Government and beneficiary LGUs, and the Western Balkan Investment Framework (WBIF). The sources of financing include 28.7 million Euros from CEB, a 1 million Euros grant from CEB Social Dividend Account (SDA), a contribution of 6 million Euros from the Government of Albania and the beneficiary LGUs, as well as a 1 million Euro grant from the WBIF for Alps Masterplan. It is foreseen that two thirds of the Program cost shall be invested in the South Coastline Area, and one third in the Albanian Alps. Timeline: Starts in 2015 and ends in 2019, a timeline of 5 years. The objective of the Community Works IV Project - "Development of the Albanian Alps and Seaside Area" is to promote a sustainable social and economic development in communities of significant tourist potential. This is to be achieved through an improved integrated public infrastructure, respecting the environment and preserving the cultural and historical heritage. The project components include:
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| Tender object |
Rikonstruksion i segmentit Tamarë – Vermosh, Lot 2. (Urban requalification of Tamara (second phase) and reconstruction of Vermosh road.) |
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| Reference No. | RFB No: CWPIV/W/OP/2018/15 | |||||||||
| CPV Code |
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| Estimated / Ceiling Value ALL without VAT | ||||||||||
| Type of Contract | ||||||||||
| Procurement Method | ||||||||||
| Stage Procedure | Signed the Contract | |||||||||
| Tender Announcement Date | ||||||||||
| Opening Date for Submission of Bids | ||||||||||
| Closing Date for Submission of Bids | ||||||||||
| Sector | ||||||||||
| No. of Bidders | 2 | |||||||||
| Bidders |
Curri SHPK Nika SHPK & S.M.O. Union SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 63,977,459 | |||||||||
| Bidder Announcement date | 02-10-2018 | |||||||||
| Contract date | ||||||||||
| Contract Value including VAT | 76,772,951 | |||||||||
| Contract Milestones Due Dates | 10 muaj | |||||||||
| Appeals | ||||||||||
| Cancellation reason | ||||||||||
| Notes | Viti i lidhjes së kontratës është 2015. | |||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for S.M.O.UNION viti 2012-2013
Monitor treasury transaction for S.M.O.UNION viti 2014
Monitor treasury transaction for S.M.O.UNION viti 2015-2018
Monitor treasury transaction for S.M.O.UNION viti 2019-2020 Monitor treasury transaction for NIKA viti 2012-2013 Monitor treasury transaction for NIKA viti 2014 Monitor treasury transaction for NIKA viti 2015-2018 Monitor treasury transaction for NIKA viti 2019-2020 |
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| Relevant published Bulletin |
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