Open Procurement Albania

Mirëmbajtje me performancë të rrugëve Rajoni Verior - Loti V: “Mirëmbajtje rutinë me performancë rruga "Rreshen (U.Fanit)- Shpal, Shpal- Q.Bene- K.Hadroj, Shpal-Ura e Repsit",

Procuring Authority / Buyer Albanian Road Authority
Procuring Authority / Buyer Autoriteti Rrugor Shqiptar
Tender object Mirëmbajtje me performancë të rrugëve Rajoni Verior : Loti V: “Mirëmbajtje rutinë me performancë rruga "Rreshen (U.Fanit)- Shpal, Shpal- Q.Bene- K.Hadroj, Shpal-Ura e Repsit",

Marreveshja kuader do te lidhet nga Autoriteti Rrugor Shqiptar në emër dhe për llogari të Drejtorise se Rajonit Verior, Kontrata/ kontratat do te lidhen nga Drejtoria e Rajonit Verior Shkoder.
Burimi i Financimit : Buxheti i Shtetit.
Reference No. REF-65268-07-13-2020
Estimated / Ceiling Value ALL without VAT 219 866 693,00
Type of Contract
Procurement Method Restricted Procedure, over the high monetary limit
Stage Procedure Announced the Winner
Tender Publication Date 16-07-2020
Last date of Submitted Documents 05-08-2020
Tender Held Date 05-08-2020
No. of Bidders 4
Bidders 1.“ALB SHPRESA” & “MELA” & “XHAST”
2. “JUBICA”
3. “KTHELLA”
4. “AEK MUNELLA” & “DRINI -1”
Successful Bidder /Supplier / Provider
  • AEK MUNELLA - DRINI-1
  • The winning bid ALL without vat 197,273,824
    Bidder Announcement date 19-01-2021
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date Kohëzgjatja e marveshjes kuadër në muaj 48 . Kohëzgjatja e kontratës / kontratave, bazuar ne marveshjen kuader sipas nevojave të autoritetit kontraktor,
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Ka pasur ankesa.
    Marre pergjigje me vendim KPP-se 562/2020, date 09.12.2020. Heqje e pezullimit sipas vendimit 562/5/2021, date 14.01.2021
    Fituesi konfirmuar me vendim te KPP-se. Janë skualifikuar ofertuesit e mëposhtëm:
    1. “KTHELLA”
    Oferta ekonomike e operatorit ekonomik “Kthella rezulton anomalisht e ulet.
    Autoriteti kontraktor vlereson se oferta e Operatorit Ekonomik KTHELLA sh.p.k. duhet te refuzohet me arsyetimin se ofe
    rta permban risk te larte per mospermbushjen e detyrimeve kontraktore.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for AEK MUNELLA viti 2012-2013
    Monitor treasury transaction for AEK MUNELLA viti 2014
    Monitor treasury transaction for AEK MUNELLA viti 2015-2018
    Monitor treasury transaction for AEK MUNELLA viti 2019-2020

    Monitor treasury transaction for DRINI-1 viti 2012-2013
    Monitor treasury transaction for DRINI-1 viti 2014
    Monitor treasury transaction for DRINI-1 viti 2015-2018
    Monitor treasury transaction for DRINI-1 viti 2019-2020
  • Public Announcement Bulletin Contracts signed under the Framework Agreement Autoriteti Rrugor Shqiptar REF-65268-07-13-2020
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement
    Appeals and Decisions of the PPA
    Contract Notice

    Standard Documents Of The Restricted Procedure / Services

    Preventivi i Fondit Limit
    Limit Fund Bill Of Quantities

    Relacion Teknik (Projekt me Pershkrim)
    Technical Report (DESCRIPTIVE PROJECT)

    Specifikimet Teknike
    Technical Specifications

    SUPPORTERS
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