Open Procurement Albania

Rikonstruksion rruga Adem Jashari

Procuring Authority / Buyer Local Unit Durrës
Procuring Authority / Buyer Bashkia Durres
Tender object Rikonstruksion rruga Adem Jashari
Reference No. REF-94808-11-20-2018
Estimated / Ceiling Value ALL without VAT 39 395 000,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 21-11-2018
Last date of Submitted Documents 21-12-2018
Tender Held Date 21-12-2018
No. of Bidders 12
Bidders VARAKU E & RAJLI NDERTIM SHPK
INA SHPK
COMPANY RIVIERA 2008 SHPK
K.M.K & SARDO &SINDER AB SHPK
A.L ASFALT SHPK
EDICOM & GRIALD SHPK
BEAN SHPK
NIKA SHPK
EURONDERTIMI 2000 SHPK
BE-IS SHPK SHPK
ALESIO – 2014 SHPK
BEQIRI SHPK
LALA SHPK
S I R E T A 2F SHPK
Successful Bidder /Supplier / Provider
  • RAJLI NDERTIM SHPK - VARAKU E SHPK
  • The winning bid ALL without vat 21,881,633
    Bidder Announcement date 18-01-2019
    Award and Contract Amount ALL with VAT 26257959
    Contract date 30-01-2019
    Planned Milestones of Contract / Start and End Date 144 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Te s’kualifikuar:

    1. EDICOM & GRIALD :
    - Per bashkimin e operatoreve ekonomik EDICOM & GRIALD me vlere te ofertes 24’963’288 lekë, Komisioni i Vleresimit te Ofertave, gjate shqyrtimit dhe vleresimit te dokumetacionit, per permbushjen e kritereve per kualifikim të përcaktuara në dokumentet e tenderit doli ne perfundimin se:
    - Ne Licencen profesionale te Shoqerise EDICOM, regjistruar ne regjistrin themeltar qe nga data: 06.05.2013, nje nga drejtuesit teknik e pikerisht z. Genc Plaka, mungon ne list pagesat per kontributet e sigurimeve shoqerore dhe shendetesore, për gjashtë muajt e fundit që i takojnë pagesat me datën e hapjes së ofertës, kriter ky i kerkuar ne DST shtojca 12, ku te gjithe punonjesit e stafit teknik te jene te perfshire ne list pagesa. Punedhenesi EDICOM kishte detyrimin qe ne baze te Ligjit “Per sigurimet shoqerore ne Republiken e Shqiperise” detyrohet te derdhe kontributin e sigurimeve shoqerore dhe shendetsore per cdo punemarres .
    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
    Technical Specification
    Bidder Announcement
    Signing of the Contract Nr.05 - Dt.04-02-2019

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