Ndertimi i rruges Jusuf Gervalla
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Procuring Authority / Buyer |
Local Unit Tiranë |
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Procuring Authority / Buyer |
Bashkia Tirane |
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Tender object |
Ndertimi i rruges Jusuf Gervalla |
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Reference No. |
REF-67431-07-30-2020 |
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Estimated / Ceiling Value ALL without VAT |
122 741 457,00 |
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Type of Contract |
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Procurement Method |
Open Procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
03-08-2020 |
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Last date of Submitted Documents |
02-09-2020 |
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Tender Held Date |
02-09-2020 |
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No. of Bidders |
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Bidders |
1. “Liqeni VII” sha
2. “Ndërtimi” shpk & “Colombo” shpk
3. “Sireta 2F” shpk
4. “Dajti Park 2007” shpk & “Senka” shpk
5. “BE-IS” shpk
6. “Aurora Konstruksion” shpk & “B 93” shpk
7. “Sterkaj” shpk
8. “Bami” shpk
9. “Kupa” shpk & “Arb&Trans-2010” shpk
10. “Pepa Group” shpk
11. “Shpresa-Al” Shpk
12. “Arifaj” Shpk
13. “Agi Kons” Shpk
14. “Biba-X” Shpk
15. “Kacdedja” Shpk |
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Successful Bidder /Supplier / Provider |
LIQENI VII SHA |
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The winning bid ALL without vat |
76 447 983,00 |
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Bidder Announcement date |
05-10-2020 |
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Award and Contract Amount ALL with VAT |
91737580 |
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Contract date |
26-10-2020 |
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Planned Milestones of Contract / Start and End Date |
9 muaj |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for LIQENI VII SHA viti 2012-2013 Monitor treasury transaction for LIQENI VII SHA viti 2014 Monitor treasury transaction for LIQENI VII SHA viti 2015-2018 Monitor treasury transaction for LIQENI VII SHA viti 2019-2020
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Public Announcement Bulletin |
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