Open Procurement Albania

Loti 1 : “Mirëmbajtje me performancë Vorë - Maminas, Kthesa Kamëz - Vorë (rrugët paralele), Kamëz – Zall Herr – Bovillë, Kryq. Rr. Nr 52 – Kala Prezë, Ura e Gjolës – Bilaj, Bubq - Ishëm, Bërxullë - Domje, Bërxullë - Laknas "

Procuring Authority / Buyer Albanian Road Authority
Procuring Authority / Buyer Autoriteti Rrugor Shqiptar
Tender object Mirëmbajtje me performancë të rrugëve Rajoni Qëndror - Loti 1 : “Mirëmbajtje me performancë Vorë - Maminas, Kthesa Kamëz - Vorë (rrugët paralele), Kamëz – Zall Herr – Bovillë, Kryq. Rr. Nr 52 – Kala Prezë, Ura e Gjolës – Bilaj, Bubq - Ishëm, Bërxullë - Domje, Bërxullë - Laknas "


Marveshja kuader do te lidhet nga Autoriteti Rrugor Shqiptarnë emër dhe për llogari të Drejtorise se Rajonit Qendror Tirane Kontrata/ kontratat do te lidhen nga Drejtoria e Rajonit Qendror Tirane

Burimi i Financimit : Buxheti i Shtetit.
Reference No. REF-65726-07-16-2020
Estimated / Ceiling Value ALL without VAT 185 737 630,00
Type of Contract
Procurement Method Restricted Procedure, over the high monetary limit
Stage Procedure Announced the Winner
Tender Publication Date 17-07-2020
Last date of Submitted Documents 07-08-2020
Tender Held Date 07-08-2020
No. of Bidders 2
Bidders 1. “FUSHA
2 “STARTEK” & “AL – ASFALT”
Successful Bidder /Supplier / Provider
  • FUSHA SHPK
  • The winning bid ALL without vat 184 971 389,00
    Bidder Announcement date 15-10-2020
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date Kohëzgjatja e marveshjes kuadër në muaj 48 . Kohëzgjatja e kontratës / kontratave, bazuar ne marveshjen kuader sipas nevojave të autoritetit kontraktor .
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka operatore te skualifikuar
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for FUSHA SHPK viti 2012-2013
    Monitor treasury transaction for FUSHA SHPK viti 2014
    Monitor treasury transaction for FUSHA SHPK viti 2015-2018
    Monitor treasury transaction for FUSHA SHPK viti 2019-2020
  • Public Announcement Bulletin Contracts signed under the Framework Agreement Autoriteti Rrugor Shqiptar REF-65726-07-16-2020
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement
    Contract Notice

    Standard Documents Of The Restricted Procedure / Services

    Preventivi i Fondit Limit
    Limit Fund Bill Of Quantities

    Relacion Teknik (Projekt me Pershkrim)
    Technical Report (DESCRIPTIVE PROJECT)

    Specifikimet Teknike
    Technical Specifications

    SUPPORTERS
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