Riforcimi pallateve me kod Gis: 5407, 25387, 26969,1511,25947,26972, 27307, 26764 (Programi i Rindërtimit)
| Procuring Authority / Buyer | Local Unit Durrës | |||||||||||||||
| Procuring Authority / Buyer | Bashkia Durres | |||||||||||||||
| Tender object | Riforcimi pallateve me kod Gis: 5407, 25387, 26969,1511,25947,26972, 27307, 26764 (Programi i Rindërtimit) | |||||||||||||||
| Reference No. | REF-33281-06-17-2022 | |||||||||||||||
| Estimated / Ceiling Value ALL without VAT | 417 302 520,00 | |||||||||||||||
| Type of Contract | ||||||||||||||||
| Procurement Method | Restricted Procedure | |||||||||||||||
| Stage Procedure | Signed the Contract | |||||||||||||||
| Tender Publication Date | 20-06-2022 | |||||||||||||||
| Last date of Submitted Documents | 30-06-2022 | |||||||||||||||
| Tender Held Date | 30-06-2022 | |||||||||||||||
| No. of Bidders | 3 | |||||||||||||||
| Bidders |
1. DION-ALshpk & MODESTE shpk 2. EURONDERTIMI 2000 shpk & ''K.A.E.XH.'' sh.p.k & ALMO KONSTRUKSION & EVEREST 3. INERTI shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 416 861 893,00 | |||||||||||||||
| Bidder Announcement date | ||||||||||||||||
| Award and Contract Amount ALL with VAT | 416861893 | |||||||||||||||
| Contract date | 13-09-2022 | |||||||||||||||
| Planned Milestones of Contract / Start and End Date | 224 ditë | |||||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Instrastrukture_Banimi_PR nuk ka pasur ankesa |
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| Cancellation reason | ||||||||||||||||
| Additions |
I. Lista e operatorëve ekonomikë të kualifikuar në përfundim të fazës së parë të procedurës : 1. DION-ALshpk & MODESTE shpk 2. EURONDERTIMI 2000 shpk & ''K.A.E.XH.'' sh.p.k & ALMO KONSTRUKSION & EVEREST 3. INERTI shpk ________________________________________________________________________________ II. Kanë qenë pjesëmarrës në fazen tjetër të procedurës së sipërcituar këta ofertues me vlerat përkatëse të ofruara: 1. EURONDERTIMI 2000 shpk & ''K.A.E.XH.'' sh.p.k & ALMO KONSTRUKSION & EVEREST, Vlera: 416861893 lekë pa TVSH ________________________________________________________________________________ Vlera e kontrates eshte pa TVSH. |
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| Transaction / Actual Spending |
Monitor treasury transaction for EURONDERTIMI 2000 shpk viti 2014 Monitor treasury transaction for EURONDERTIMI 2000 shpk viti 2015-2018 Monitor treasury transaction for EURONDERTIMI 2000 shpk viti 2019-2020 Monitor treasury transaction for ''K.A.E.XH.'' sh.p.k viti 2012-2013 Monitor treasury transaction for ''K.A.E.XH.'' sh.p.k viti 2014 Monitor treasury transaction for ''K.A.E.XH.'' sh.p.k viti 2015-2018 Monitor treasury transaction for ''K.A.E.XH.'' sh.p.k viti 2019-2020 Monitor treasury transaction for ALMO KONSTRUKSION viti 2012-2013 Monitor treasury transaction for ALMO KONSTRUKSION viti 2014 Monitor treasury transaction for ALMO KONSTRUKSION viti 2015-2018 Monitor treasury transaction for ALMO KONSTRUKSION viti 2019-2020 Monitor treasury transaction for EVEREST viti 2012-2013 Monitor treasury transaction for EVEREST viti 2014 Monitor treasury transaction for EVEREST viti 2015-2018 Monitor treasury transaction for EVEREST viti 2019-2020 |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qeverisja Vendore Durrës REF-33281-06-17-2022
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