Open Procurement Albania

Supervizion punimesh për Stacionin e ri te pompave ne Gajde, dublim pusi, depo e re dhe plotesimin e linjave te dergimit per njesit Fiershegan, Allkaj, (Cukas,Toshkez), Krutje (Fier i Ri),Bubullime (Imsht)

Procuring Authority / Buyer Local Unit Lushnje
Procuring Authority / Buyer Shoqëria Rajonale Ujësjellës Kanalizime Lushnje SH.A
Tender object Supervizion punimesh për Stacionin e ri te pompave ne Gajde, dublim pusi, depo e re dhe plotesimin e linjave te dergimit per njesit Fiershegan, Allkaj, (Cukas,Toshkez), Krutje (Fier i Ri),Bubullime (Imsht)
Burimi i financimit: Buxheti i Shtetit
Reference No. REF-64881-10-14-2025
CPV Code 71247000-1 - Mbikëqyrja e punës së ndërtimit,
Estimated / Ceiling Value ALL without VAT 4 286 449,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Announced the Winner
Tender Publication Date 15-10-2025
Last date of Submitted Documents 30-10-2025
Tender Held Date 30-10-2025
No. of Bidders 12
Bidders 1. Bersant Ylli (PF) & “XH & MILER”
2.“EAD-STUDIO” & “GRAMA”
3. Engineering Consulting Group
4. ERSI/M
5. G B Civil Engineering
6. GJEOKONSULT & CO
7. HYDRO-ENG CONSULTING
8. Shoqëria “INFRATECH”
9. M.A.K STUDIO
10. MAGNA CHARTA
11. MCE
12. NET-GROUP
Successful Bidder /Supplier / Provider
  • INFRATECH SHPK
  • The winning bid ALL without vat 3 611 316,00
    Bidder Announcement date 13-11-2025
    Award and Contract Amount ALL with VAT 0,00
    Contract date
    Planned Milestones of Contract / Start and End Date 10 Muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm:

    1. Bersant Ylli (PF) NIPT L94017201S & “XH & MILER” NIPT K72105003E

    2.“EAD-STUDIO” NIPT L91415034B & “GRAMA” NIPT J77304712J

    3. ERSI/M NIPT J98624803O

    4. G B Civil Engineering NIPT L51825011V

    5. M.A.K STUDIO NIPT L01422017O

    6. MCE NIPT L72203065K

    7. NET-GROUP NIPT L72023002P

    Nuk ka pasur ankesa ne perfundim te afateve te ankimit.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for INFRATECH SHPK viti 2012-2013
    Monitor treasury transaction for INFRATECH SHPK viti 2014
    Monitor treasury transaction for INFRATECH SHPK viti 2015-2018
    Monitor treasury transaction for INFRATECH SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract
    - Procesverbal "Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim"

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