Open Procurement Albania

Blerje panele mbrojtese per arketaret e qendrave te kujdesit ndaj klientit ne kuader te masave mbrojtese per parandalimin e perhapjes se virusit Covid 19

Procuring Authority / Buyer Operatori i Shperndarjes se Energjise Elektrike
Procuring Authority / Buyer
Tender object Blerje panele mbrojtese per arketaret e qendrave te kujdesit ndaj klientit ne kuader te masave mbrojtese per parandalimin e perhapjes se virusit Covid 19
Reference No. REF-55426-04-02-2020
Estimated / Ceiling Value ALL without VAT 3 000 000,00
Type of Contract
Procurement Method Negotiated Procedure
Stage Procedure Signed the Contract
Tender Publication Date
Last date of Submitted Documents 07-04-2020
Tender Held Date 07-04-2020
No. of Bidders 3
Bidders SAKULI
Power Industries
Ligus
Successful Bidder /Supplier / Provider
  • SAKULI SHPK
  • The winning bid ALL without vat 2 940 000,00
    Bidder Announcement date 09-04-2020
    Award and Contract Amount ALL with VAT 3528000
    Contract date 16-04-2020
    Planned Milestones of Contract / Start and End Date 5 dite nga nenshkrimi i kontrates
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Eshte skualifikuar ofertuesi si mëposhtë:

    1. Ligus shpk:
    Referuar shtojces 7, Kriteret e vecanta per kualifikim, pika 2.3.2, Operatori Ekonomik nuk paraqet ISO 9001 ose ekuivalente të sistemit të menaxhimit të cilësisë (të vlefshme) per te plotesuar kete kerkese.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for SAKULI SHPK viti 2012-2013
    Monitor treasury transaction for SAKULI SHPK viti 2014
    Monitor treasury transaction for SAKULI SHPK viti 2015-2018
    Monitor treasury transaction for SAKULI SHPK viti 2019-2020
  • Public Announcement Bulletin
    Standard Tender Documents
    Bidder Announcement

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