Open Procurement Albania

Blerje elektropompa zhytese e panele

Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Fier
Procuring Authority / Buyer Local Unit Fier
Tender object Blerje elektropompa zhytese e panele
Reference No. REF-23475-05-23-2019
Estimated / Ceiling Value ALL without VAT 13 894 000,00
Type of Contract Purchase of Goods
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 24-05-2019
Last date of Submitted Documents 20-06-2019
Tender Held Date 20-06-2019
No. of Bidders 9
Bidders NOVAMAT SHPK
AMU SHPK
A-91 SHPK
ZEQIRI SHPK
VASAA SHPK
MIKAEL-GRUP SHPK
ILVA ELEKTRIK SHPK
HIDRO-SISTEM SHPK
Edico Group SHPK
Successful Bidder /Supplier / Provider
  • NOVAMAT
  • The winning bid ALL without vat 10 204 410,00
    Bidder Announcement date 04-07-2019
    Award and Contract Amount ALL with VAT 12245292
    Contract date 18-07-2019
    Planned Milestones of Contract / Start and End Date 12 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janė skualifikuar operatorėt ekonomikė tė mėposhėm:
    1. Edico Group shpk:
    Operatorėt Ekonomikė janė tė detyruar tė pėrgatisin oferta, nė pėrputhje me kėrkesat e pėrcaktuara nė kėto DT. Ofertat qė nuk pėrgatiten nė pėrputhje me kėto DT do tė refuzohen si tė papranueshme.
    Sipas Shtojces 8/2. Kriteret E Veēanta Tė Kualifikimit Tė gjithė dokumentat duhet tė jenė origjinalė ose kopje tė noterizuara tė tyre. Rastet e mos-dorėzimit tė njė dokumenti, ose tė dokumentave tė rreme e tė pasakta, konsiderohen si kushte pėr skualifikim.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor Transactions / Actual Spendings for this Contractor
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.30 - Dt.29-07-2019

    SUPPORTERS
    USAID

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