| District | Vlorë | |||||||||
| Loan No | ||||||||||
| Source of Loan/Financed by: | ||||||||||
| Loan Amount by Currency | ||||||||||
| Project Title | ||||||||||
| Description of the Project | ||||||||||
| Tender object |
Gjelbërimi i shëtitores se vijës bregdetare të Vlorës. |
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| Reference No. | ||||||||||
| CPV Code |
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| Estimated / Ceiling Value ALL without VAT | 86,520,776 | |||||||||
| Type of Contract | ||||||||||
| Procurement Method | Open Procedure | |||||||||
| Stage Procedure | Signed the Contract | |||||||||
| Tender Announcement Date | ||||||||||
| Opening Date for Submission of Bids | ||||||||||
| Closing Date for Submission of Bids | 04-02-2015 | |||||||||
| Sector | ||||||||||
| No. of Bidders | 6 | |||||||||
| Bidders |
Garden Line SHPK Altin Kuqo SHPK Elira SHPK Eurotek - Alb SHPK Semani SHPK Otto Erre SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 86,520,776 | |||||||||
| Bidder Announcement date | 02-03-2015 | |||||||||
| Contract date | 09-03-2015 | |||||||||
| Contract Value including VAT | 103,824,931 | |||||||||
| Contract Milestones Due Dates | 12 muaj | |||||||||
| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar ofertuesit e mëposhtëm: 1. Altin Kuqo, Nuk ka sjellë asnjë dokumentacion. 2. Elira sh.p.k. Nuk ka sjellë asnjë dokumentacion. 3. Eurotek – Alb sh.p.k, Nuk ka sjellë asnjë dokumentacion. 4. Semani Nuk ka sjellë asnjë dokumentacion. 5. Otto Erre Nuk ka sjellë asnjë dokumentacion . |
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| Cancellation reason | ||||||||||
| Notes | ||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for GARDEN LINE viti 2012-2013
Monitor treasury transaction for GARDEN LINE viti 2014
Monitor treasury transaction for GARDEN LINE viti 2015-2018
Monitor treasury transaction for GARDEN LINE viti 2019-2020 |
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| Relevant published Bulletin |
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