Bashkia Cerrik · REF-42047-03-20-2025 · revision 6 of 12
Records are published in Albanian The interface, categories, statuses and procedure types are translated. Procurement records themselves are published as filed by the contracting authority, which is in Albanian; 3,552 procedures also carry an English summary.
| Procedure type | Open Procedure |
|---|---|
| Category | Punë Publike |
| CPV code | 45210000-2 Punime ndërtimi, 45233120-6 Punime ndërtimi për rrugë |
| Place | Bashkia Cerrik |
| Announced | 21.03.2025 |
| Documents due | 07.04.2025 (408 hours) |
| Held | 07.04.2025 (open for 17 days) |
| Winner announced | 09.05.2025 |
| Closing date | 07.04.2025 |
| Contract concluded | — |
| Contract duration | 60 dite |
| Savings rate | 4.5% (3,103,349 ALL) |
| Contracted value | 79,398,842 (incl. VAT) |
| Winning operator | ”EN-SAL”& ALKO IMPEX CONSTRUCTION joint venture Consortium members EN-SAL K83520201V ↗ ALKO IMPEX CONSTRUCTION K91628013D ↗ |
| Bidders / qualified | 5 · 2 qualified |
| Competing operators | 1. ED KONSTRUKSION 2. ” LIQENI VII” 3. ” SENKA” 4. BOE ”EN-SAL”& ALKO IMPEX CONSTRUCTION 5. ” ERGI” |
| Appeals | Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm: 1. ED KONSTRUKSION, pasi nuk ka paraqitur dokumentacionin e kerkuar ne DST. *Ne pritje te perfundimit te afatit te ankimimit. |
Taken from the Public Procurement Agency's official export (app.gov.al), 25.10.2026. app.gov.al ↗
That source is refreshed daily. Every change is kept as a new revision; earlier revisions remain readable below.
| Type | File |
|---|---|
| Notice | 174282450862160shp.pdf |
| Notice | 174282450862160shp.pdf |
| Notice | 174282450862160shp.pdf |
| Notice | 174282450862160shp.pdf |
| Notice | 174282450862160shp.pdf |
| Notice | 174282450862160shp.pdf |
| Tender documents | 174282450862160dst.pdf |
| Tender documents | 174282450862160dst.pdf |
| Tender documents | 174282450862160dst.pdf |
| Tender documents | 174282450862160dst.pdf |
| Tender documents | 174282450862160dst.pdf |
| Tender documents | 174282450862160dst.pdf |
| Bill of quantities | 174282450862160prev.pdf |
| Bill of quantities | 174282450862160prev.pdf |
| Bill of quantities | 174282450862160prev.pdf |
| Bill of quantities | 174282450862160prev.pdf |
| Bill of quantities | 174282450862160prev.pdf |
| Bill of quantities | 174282450862160prev.pdf |
| Other | > |
| Other | > |
| Other | > |
| Other | > |
| Other | > |
| Other | > |
| Project | 174282450862160p.pdf |
| Project | 174282450862160p.pdf |
| Project | 174282450862160p.pdf |
| Project | 174282450862160p.pdf |
| Project | 174282450862160p.pdf |
| Project | 174282450862160p.pdf |
| Technical specifications | 174282450862160spec.pdf |
| Technical specifications | 174282450862160spec.pdf |
| Technical specifications | 174282450862160spec.pdf |
| Technical specifications | 174282450862160spec.pdf |
| Technical specifications | 174282450862160spec.pdf |
| Technical specifications | 174282450862160spec.pdf |
| Winner | 174722536462160f1.pdf |
| Winner | 174722536462160f1.pdf |
| Winner | 174722536462160f1.pdf |
| Winner | 174722536462160f1.pdf |
| Winner | 174722536462160f1.pdf |
| Winner | 174722536462160f1.pdf |
| Rev. | Status | Announced | Estimated value | |
|---|---|---|---|---|
| 12 | Signed the Contract | 21.03.2025 | 69,269,050 | view |
| 11 | Signed the Contract | 21.03.2025 | 69,269,050 | view |
| 10 | Signed the Contract | 21.03.2025 | 69,269,050 | view |
| 9 | Signed the Contract | 21.03.2025 | 69,269,050 | view |
| 8 | Signed the Contract | 21.03.2025 | 69,269,050 | view |
| 7 | Signed the Contract | 21.03.2025 | 69,269,050 | view |
| 6 | Signed the Contract | 21.03.2025 | 69,269,050 | this one |
| 5 | Signed the Contract | 21.03.2025 | 69,269,050 | view |
| 4 | Signed the Contract | 21.03.2025 | 69,269,050 | view |
| 3 | Signed the Contract | 21.03.2025 | 69,269,050 | view |
| 2 | Signed the Contract | 21.03.2025 | 69,269,050 | view |
| 1 | Announced the Winner | 21.03.2025 | 69,269,050 | view |