Open Procurement Albania

Blerje vegla,pajisje mekanike dhe rroba pune

Procuring Authority / Buyer SHA Ujësjellës Kanalizime Durrës
Procuring Authority / Buyer Local Unit Durrës
Tender object Blerje vegla,pajisje mekanike dhe rroba pune
Reference No. REF-65712-01-24-2017
Estimated / Ceiling Value ALL without VAT 29 567 626,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 25-01-2017
Last date of Submitted Documents 16-02-2017
Tender Held Date 16-02-2017
No. of Bidders 4
Bidders MUCA SHPK -T&M CHEMICAL DISTRIBUTION SHPK - W.CENTER SHPK - POWER INDUSTRIES SHPK & MB KURTI SHPK
Successful Bidder /Supplier / Provider
  • POWER INDUSTRIES SHPK -Sinani Trading sh.p.k
  • The winning bid ALL without vat 28 752 230,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 34502676
    Contract date 31-03-2017
    Planned Milestones of Contract / Start and End Date 2 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Jane skualifikuar operatoret ekonomik si me poshte: Operatori Ekonomik “MUCA ”sh.p.k është skualifikuar për arsye se nuk përmbush : 1. Asnjë nga kriteret e kërkuara në DST Operatori Ekonomik “T dhe MCHEMICAL DISTRIBUTION”sh.p.k është skualifikuar për arsye se nuk përmbush: 1. Asnjë nga kriteret e kërkuara në DST. Operatori Ekonomik “W.CENTER”sh.p.k është skualifikuar për arsye se nuk përmbush: Operatori Ekonomik nuk ka paraqitur asnjë nga kriteret e kërkuara në DST.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for POWER INDUSTRIES SHPK viti 2012-2013
    Monitor treasury transaction for POWER INDUSTRIES SHPK viti 2014
    Monitor treasury transaction for POWER INDUSTRIES SHPK viti 2015-2018
    Monitor treasury transaction for POWER INDUSTRIES SHPK viti 2019-2020

  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement NR.11 - DT.20-03-2017
    Signing of the Contract NR.14 - DT.10-04-2017

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