Ndërtimi i rrugës “Ura Domje-Lagjia Tagan”
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Bashkia Tiranë |
|
Tender object |
Ndërtimi i rrugës “Ura Domje-Lagjia Tagan” |
|
Reference No. |
REF-60891-03-01-2023 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
53 199 505,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
02-03-2023
|
|
Last date of Submitted Documents |
17-03-2023
|
|
Tender Held Date |
17-03-2023
|
|
No. of Bidders |
18 |
|
Bidders |
1. “Rroku Guest ” shpk
2. “RRUGA URA ASFALTIME NR.2 ELBASAN” shpk
3. “DESARET COMPANY shpk
4. “Nika” shpk
5. “Shendelli” shpk
6. “BEQIRI” shpk
7. BOE “2N & INA” shpk
8. “GLAVENICA”
9. “Denis-05” shpk
10. “S.M.O UNION” shpk
11. “ED KONSTRUKSION” shpk
12. ASI -2A CO” shpk
13. BOE “VARAKU E” & “UDHA” shpk.
14. “PEPA GROUP GROUP ” shpk
15. “PE-VLA-KU” shpk.
16. “BE-IS” shpk.
17. “CURRI” shpk.
18. “KLAJGER KONSTRUKSION” shpk. |
|
Successful Bidder /Supplier / Provider |
Rroku GUEST SHPK |
|
The winning bid ALL without vat |
36 989 493,00 |
|
Bidder Announcement date |
07-04-2023 |
|
Award and Contract Amount ALL with VAT |
44 387 392,00 |
|
Contract date |
05-05-2023 |
|
Planned Milestones of Contract / Start and End Date |
6 muaj kalendarike duke nisur nga data e lidhjes së kontratës. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Nuk ka operatore ekonomike te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Rroku GUEST SHPK viti 2012-2013 Monitor treasury transaction for Rroku GUEST SHPK viti 2014 Monitor treasury transaction for Rroku GUEST SHPK viti 2015-2018 Monitor treasury transaction for Rroku GUEST SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
|
