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Signed the Contract
Rikonstruksion rruga: "Liqeni i Prespes" ,Shkozet
Procuring Authority / Buyer
Local Unit Durrës
Procuring Authority / Buyer
Bashkia Durrës
Tender object
Rikonstruksion rruga: "Liqeni i Prespes" ,Shkozet
Reference No.
REF-09732-04-27-2017
Estimated / Ceiling Value ALL without VAT
8 332 000,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
28-04-2017
Last date of Submitted Documents
08-05-2017
Tender Held Date
08-05-2017
No. of Bidders
4
Bidders
RAJLI NDERTIM SHPK & VARAKU E SHPK - SARK SHPK - EURONDERTIMI 2000 SHPK - FLED SHPK
Successful Bidder /Supplier / Provider
RAJLI NDERTIM SHPK
-
VARAKU E SHPK
The winning bid ALL without vat
5 967 470,00
Bidder Announcement date
12-05-2017
Award and Contract Amount ALL with VAT
7160964
Contract date
01-06-2017
Planned Milestones of Contract / Start and End Date
45 ditë
Renewal Contract Additional Value (ALL with VAT)
Appeals
Nuk ka pasur ankesa.
Është s’kualifikuar ofertuesit e mëposhtëm: Ofertuesi SARK, nuk ka përmbushur kërkesat për kualifikim te kerkuara ne dokumentat e tenderit pasi per kriterin e mjeteve te kerkuara ne DT; Automjete vetshkarkuese me mase maksimale te autorizuar 22-26 ton (cope 1) Automjete vetshkarkuese me mase maksimale te autorizuar 12-16 ton (cope 1)
Automjete vetshkarkuese me mase maksimale te autorizuar 5-8 ton (cope 1) Ofertuesi SARK ka paraqitur Automjete mbi tonazhin e kerkuar (32 Toneshe).
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for RAJLI NDERTIM SHPK viti 2012-2013
Monitor treasury transaction for RAJLI NDERTIM SHPK viti 2014
Monitor treasury transaction for RAJLI NDERTIM SHPK viti 2015-2018
Monitor treasury transaction for RAJLI NDERTIM SHPK viti 2019-2020
Monitor treasury transaction for VARAKU E SHPK viti 2012-2013
Monitor treasury transaction for VARAKU E SHPK viti 2014
Monitor treasury transaction for VARAKU E SHPK viti 2015-2018
Monitor treasury transaction for VARAKU E SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
NR.21 - DT.29-05-2017
Signing of the Contract
NR.22 - DT.05-06-2017
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