Bashkia Cerrik · REF-42047-03-20-2025 · revision 10 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), 08.11.2026. 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 | this one |
| 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 | view |
| 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 |