Open Procurement Albania

Rindertimi i kopshtit publik, Bashkia Vore (Programi i Rindertimit)

Procuring Authority / Buyer Local Unit Vorë
Procuring Authority / Buyer Bashkia Vore
Tender object Rindertimi i kopshtit publik, Bashkia Vore (Programi i Rindertimit)
Reference No. REF-09842-10-28-2021
Estimated / Ceiling Value ALL without VAT 88 433 787,00
Type of Contract
Procurement Method Restricted Procedure
Stage Procedure Signed the Contract
Tender Publication Date 29-10-2021
Last date of Submitted Documents 08-11-2021
Tender Held Date 08-11-2021
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • “ERGI” shpk - “Egeu Stone” shpk - “AEPA GRUP”
  • The winning bid ALL without vat 85 364 002,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 85364002
    Contract date 22-12-2021
    Planned Milestones of Contract / Start and End Date 12 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë skualifikuar operatorët ekonomik:
    1. 4- AM shpk, për këto arsye:
    - nuk eshte paraqitur prane Autoritrtin Kontraktor per dorezimin e ofertes ekonomike dhe as ne sistemin elektronik
    Cancellation reason
    Additions I. Lista e operatorëve ekonomikë të kualifikuar në përfundim të fazës së parë të procedurës :
    1. B.O.E“ERGI” shpk & “Egeu Stone” shpk & “AEPA GRUP”
    2. BE-IS shpk
    3. 4- AM shpk
    ________________________________________________________________________________
    II. Kanë qenë pjesëmarrës në fazen tjetër të procedurës së sipërcituar këta ofertues me vlerat përkatëse të ofruara:
    1. “ERGI” shpk & “Egeu Stone” shpk & “AEPA GRUP”, Vlera: 85364002 lekë pa TVSH
    2. BE-IS shpk, Vlera: 88.433.787 lekë pa TVSH
    ________________________________________________________________________________
    Transaction / Actual Spending
  • Monitor treasury transaction for “ERGI” shpk viti 2012-2013
    Monitor treasury transaction for “ERGI” shpk viti 2014
    Monitor treasury transaction for “ERGI” shpk viti 2015-2018
    Monitor treasury transaction for “ERGI” shpk viti 2019-2020

  • Public Announcement Bulletin Contracts signed under the Framework Agreement Qeverisja Vendore Vorë REF-09842-10-28-2021
    Announcement of Procurement
    Standard Tender Documents
    Technical Specification
    Bidder Announcement Buletini i Posaçëm Nr.183 datë 16 Dhjetor 2021
    Signing of the Contract Buletini i Posaçëm Nr. 186 datë 24 Dhjetor 2021

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