| Procuring Authority / Buyer | Autoriteti Portual Durres | |||
| Procuring Authority / Buyer | Durrës Port Authority | Tender object | PASTRIMI I AMBJENTEVE TË JASHTME TË APD-SË PËR 3 VJET | |
| Reference No. | REF-20233-02-21-2022 | |||
| CPV Code | ||||
| Estimated / Ceiling Value ALL without VAT | 69 803 172,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure above the high monetary limit | |||
| Stage Procedure | Signed the Contract | |||
| Tender Publication Date | 22-02-2022 | |||
| Last date of Submitted Documents | 24-03-2022 | |||
| Tender Held Date | 24-03-2022 | |||
| No. of Bidders | 4 | |||
| Bidders |
1. ALKO IMPEX CONSTRUCTION & ALKO IMPEX GENERAL CONSTRUKSION 2. CLEAN CITY SHPK 3. FJONA 2006 SHPK 4. DU & CO SHPK |
|||
| Successful Bidder /Supplier / Provider |
|
|||
| The winning bid ALL without vat | 52 352 379,00 | |||
| Bidder Announcement date | 08-06-2022 | |||
| Award and Contract Amount ALL with VAT | 62 822 855,00 | |||
| Contract date | 27-06-2022 | |||
| Planned Milestones of Contract / Start and End Date | 36 muaj | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar operatorët ekonomik: 1. “FJONA 2006“ SHPK, për këto arsye: - nuk disponon Leje Mjedisi me kod III.1.B me ID 5.9 2. “DU&CO” SHPK, për këto arsye: - nuk ka paraqitur asnjë dokumentacion përvec ekstraktit të thjeshtë. |
|||
| Cancellation reason | ||||
| Additions | Buletini i Lidhjes se Kontrates: Buletini Nr. 90 datë 4 Korrik 2022 | |||
| Transaction / Actual Spending |
|
|||
| Public Announcement Bulletin |
|