Rehabilitimi i digës Pepel 1”
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Procuring Authority / Buyer |
Local Unit Dropull |
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Procuring Authority / Buyer |
Bashkia Dropull |
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Tender object |
Rehabilitimi i digës Pepel 1”
Bashkia Dropull |
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Reference No. |
REF-62218-09-22-2025 |
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CPV Code |
90722000-4 - Rehabilitimi i mjedisit, |
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Estimated / Ceiling Value ALL without VAT |
77 719 265,00 |
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Type of Contract |
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Procurement Method |
Open Procedure |
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Stage Procedure |
Re-Proclaimed and Announced the Winner |
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Tender Publication Date |
23-09-2025
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Last date of Submitted Documents |
14-10-2025
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Tender Held Date |
14-10-2025
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No. of Bidders |
7 |
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Bidders |
1.BOE:”UDHA”Shpk
& R|S|M CONSTRUCTION
2 BOE:”EC Pro Partners”
& “HASTOÇI”Shpk
3. OE: “Shendelli”Shpk
4. BOE:” LIS KONSTRUKSION”
&”VIANTE Konstruksion”Shpk
5 BOE: “2T “Shpk
&”APIS CONSTRUCTION”Shpk
6. BOE: “ILIRIA/D”Shpk
&” BE - IS”Shpk
7 OE: “INERTI”Shpk
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Successful Bidder /Supplier / Provider |
EC Pro Partners - HASTOÇI Shpk |
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The winning bid ALL without vat |
54 800 800,00 |
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Bidder Announcement date |
17-11-2025 |
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Award and Contract Amount ALL with VAT |
0,00 |
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Contract date |
|
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Planned Milestones of Contract / Start and End Date |
7 Muaj |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm:
1 BOE:”UDHA”Shpk me NIPTI: K77524909Q & R|S|M CONSTRUCTION me NIPTI: L04803001U
Oferte anomalisht e ulet.
2 OE: “INERTI”Shpk
Nuk ploteson kriterin 2.3.7. Operatori ekonomik duhet te paraqese Kontate Furnizimi Per Materialet.
Nuk ka pasur ankesa ne perfundim te afateve te ankimit
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for HASTOÇI Shpk viti 2012-2013 Monitor treasury transaction for HASTOÇI Shpk viti 2014 Monitor treasury transaction for HASTOÇI Shpk viti 2015-2018 Monitor treasury transaction for HASTOÇI Shpk viti 2019-2020
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Public Announcement Bulletin |
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“Rehabilitimi i digës Pepel 1”
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Procuring Authority / Buyer |
Local Unit Dropull |
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Procuring Authority / Buyer |
Bashkia Dropull |
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Tender object |
“Rehabilitimi i digës Pepel 1”
Burimi i financimit: Buxheti i shtetit dhe Buxheti i Bashkisë. |
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Reference No. |
REF-52783-06-30-2025 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
2 357 225,00 |
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Type of Contract |
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Procurement Method |
Open Procedure |
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Stage Procedure |
Cancelled Procurement |
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Tender Publication Date |
01-07-2025
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Last date of Submitted Documents |
22-07-2025
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Tender Held Date |
22-07-2025
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No. of Bidders |
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Bidders |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
7 Muaj |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
konstaton se dokumentet e tenderit përmbajnë gabime ose mangësi të rëndësishme |
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Additions |
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Transaction / Actual Spending |
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Public Announcement Bulletin |
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