Rehabilitation of the facades along Vlora boulevard.
| District | Vlore | |||||||||
| 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 | Rehabilitation of the facades along Vlora boulevard. | |||||||||
| Reference No. | CWPIV/W/OP/2019/21 | |||||||||
| CPV Code |
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| Estimated / Ceiling Value ALL without VAT | ||||||||||
| Type of Contract | ||||||||||
| Procurement Method | ||||||||||
| Stage Procedure | Announced the Winner | |||||||||
| Tender Announcement Date | 20-09-2019 | |||||||||
| Opening Date for Submission of Bids | 20-09-2019 | |||||||||
| Closing Date for Submission of Bids | 22-10-2019 | |||||||||
| Sector | ||||||||||
| No. of Bidders | 2 | |||||||||
| Bidders |
Arifaj shpk & Denis 05 shpk Fusha shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 54,410,960 | |||||||||
| Bidder Announcement date | 08-11-2019 | |||||||||
| Contract date | 20-11-2019 | |||||||||
| Contract Value including VAT | 65,293,152 | |||||||||
| Contract Milestones Due Dates | ||||||||||
| Appeals | Nuk ka pasur ankesa dhe skualifikime. | |||||||||
| Cancellation reason | ||||||||||
| Notes | Bidding will be conducted through open tender procedures based on the CEB’s Guidelines for Procurement of Supplies, Works and Services, September 2011 and is open to Bidders from any country, in accordance with the provisions on eligibility in the CEB’s Guidelines for Procurement of Supplies, Works and Services, September 2011. | |||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for ARIFAJ viti 2012-2013
Monitor treasury transaction for ARIFAJ viti 2014
Monitor treasury transaction for ARIFAJ viti 2015-2018
Monitor treasury transaction for ARIFAJ viti 2019-2020 Monitor treasury transaction for DENIS-05 viti 2012-2013 Monitor treasury transaction for DENIS-05 viti 2014 Monitor treasury transaction for DENIS-05 viti 2015-2018 Monitor treasury transaction for DENIS-05 viti 2019-2020 |
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| Relevant published Bulletin |
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