“Riforcim godinë banimi rruga “Varoshi” nr.43, rruga “Kristo Sotiri” nr.55, rruga “Horizonti” nr.7, kod GIS 26082, 19070, 19056 (Programi i Rindertimit)
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Procuring Authority / Buyer |
Local Unit Durrës |
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Procuring Authority / Buyer |
Bashkia Durres |
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Tender object |
“Riforcim godinë banimi rruga “Varoshi” nr.43, rruga “Kristo Sotiri” nr.55, rruga “Horizonti” nr.7, kod GIS 26082, 19070, 19056 (Programi i Rindertimit) |
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Reference No. |
REF-96097-05-21-2021 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
59 968 150,00 |
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Type of Contract |
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Procurement Method |
Restricted Procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
24-05-2021
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Last date of Submitted Documents |
03-06-2021
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Tender Held Date |
03-06-2021
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No. of Bidders |
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Bidders |
1. “SHKELQIMI 07”
2. ‘’KOMBEAS’’
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Successful Bidder /Supplier / Provider |
KOMBEAS SHA |
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The winning bid ALL without vat |
59 855 641,00 |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
59 855 641,00 |
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Contract date |
16-07-2021 |
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Planned Milestones of Contract / Start and End Date |
168 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
nuk ka pasur ankesa
Instrastrukture_Banimi_PR |
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Cancellation reason |
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Additions |
I. Lista e operatorëve ekonomikë të kualifikuar në përfundim të fazës së parë të procedurës :
1. Operatori Ekonomik “SHKELQIMI 07”
2. Operatori Ekonomik ‘’KOMBEAS’’
________________________________________________________________________________
II. Kanë qenë pjesëmarrës në fazen tjetër të procedurës së sipërcituar këta ofertues me
vlerat përkatëse të ofruara:
1. “SHKELQIMI 07”, Vlera 58637108 lekë pa TVSH
2. ‘’KOMBEAS’’, Vlera: 59855641 lekë pa TVSH
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Vlera e kontrates eshte pa TVSH |
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Transaction / Actual Spending |
Monitor treasury transaction for KOMBEAS SHA viti 2012-2013 Monitor treasury transaction for KOMBEAS SHA viti 2014 Monitor treasury transaction for KOMBEAS SHA viti 2015-2018 Monitor treasury transaction for KOMBEAS SHA viti 2019-2020
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Public Announcement Bulletin |
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