REPUBLIC OF ALBANIA
SECONDARY AND LOCAL ROADS PROJECT
INVITATION FOR PREQUALIFICATION
Procurement of a Package of Civil Works
This Invitation for Prequalification follows the General Procurement Notice for
this project which was published on the EBRD website, Project Procurement
on 17 February 2012.
The Albanian Development Fund, hereinafter referred to as “the Client”, intends
using part of the proceeds of a loan from the European Bank for Reconstruction
and Development, European Investment Bank and IPA 2010/2011 hereinafter referred
to as “the Banks”, towards the cost of the Secondary and Local Roads
The Client intends prequalifying firms and consortia to tender for the following
contract(s), hereinafter referred to as “the Contracts”, to be funded from part
of the proceeds of the loan:
· Contract CWC/ICB/2012/WL-Rec 88, Reconstruction of road Peze e
Vogel – Peze e Madhe in Tirana Region – is a regional road of length 5.2 km
situated in “rolling” terrain. The estimated contract duration will be 12
· Contract CWC/ICB/2012/WL-Rec 94, Reconstruction of road (Vaqarr)
Prush – Gropaj – Kthesa e Kasharit, in Tirana Region – is a local road of
length of approximately 5.5 km from which 3.2 km are situated in “flat” terrain
and 2.35 in “rolling” terrain. The estimated contract duration will be 12
· Contract CWC/ICB/2012/WL-Rec 108, Reconstruction of road Trebisht –
Dogane (Macedonian Border), in Diber Region – is a local road of length of
approximately 3.3 km situated in “mountainous” terrain. The estimated contract
duration will be 8 months.
· Contract CWC/ICB/2012/WL-Rec 109, Reconstruction of road Vore – Kuç
in Tirana Region – is a local road of length 7.64 km situated in “rolling”
terrain. The estimated contract duration will be 8 months.
Prequalification and tendering for contracts to be financed with the proceeds of
a loan from the Bank is open to firms and joint ventures of firms from any
Prequalification documents may be obtained from the office at the address below
upon payment of a non-refundable fee of 50 Euro or equivalent in a convertible
currency. The method of payment will be direct deposit to the ADF account, at
Union Bank, as follows:
Name of account: “Llogari Projekti ADF”
Client number: 285464
IBAN CODE: AL80 2141 1106 0111 2854 6403 0117
The tenderer should provide Bank’ payment receipt to the Employer.
Upon receipt of appropriate evidence of payment of the non-refundable fee, the
documents will promptly be dispatched by courier; however, no liability can be
accepted for their loss or late delivery.
The prequalification documents must be duly completed and delivered to the
address below, on or before 14:00 hrs CET on 28th August 2012.
Documents which are received late may be rejected and returned unopened.
Interested firms may obtain further information from, and inspect and acquire
the prequalification documents at the following office:
Chief of Unit
Legal and Procurement Unit
Fondi Shqiptar i Zhvillimit / Albanian Development Fund
Rr. “Sami Frashëri”, Nr. 10, Tirana, Albania
Phone: 00355 4 2 235 597/8
Fax: 00355 4 2 234 885
Date: 30th July 2012