Open Procurement Albania

Blerje lëndë djegëse pellet dhe shperndarje ne objektet shkollore dhe parashkollore

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer Drejtoria Nr.3 e Punetoreve te Qytetit Tirane
Tender object Blerje lëndë djegëse pellet dhe shperndarje ne objektet shkollore dhe parashkollore
Reference No. REF-30442-10-19-2017
Estimated / Ceiling Value ALL without VAT 5 335 253,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Announced the Winner
Tender Publication Date 20-10-2017
Last date of Submitted Documents 31-10-2017
Tender Held Date 31-10-2017
No. of Bidders 2
Bidders SE-TEK SHPK & AL-TEK SHPK
4 S SHPK
Successful Bidder /Supplier / Provider
  • SE-TEK SHPK - AL-TEK SHPK
    		•
    The winning bid ALL without vat 5,298,529.83
    Bidder Announcement date 13-11-2017
    Award and Contract Amount ALL with VAT 5298530
    Contract date 13-11-2017
    Planned Milestones of Contract / Start and End Date Deri me 31-12-2017
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Skualifikohet:
    1. Operatori ekonomik “4 S” sh.p.k me NIPT L64425401K
    Nuk plotëson kriteret e veçanta sipas kërkesave të përcaktuara në dokumentat standarte të tenderit (DST) pasi nuk ka paraqitur asnjë dokument.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for SE-TEK SHPK viti 2012-2013
    Monitor treasury transaction for SE-TEK SHPK viti 2014
    Monitor treasury transaction for SE-TEK SHPK viti 2015-2018
    Monitor treasury transaction for SE-TEK SHPK viti 2019-2020

    Monitor treasury transaction for AL-TEK SHPK viti 2012-2013
    Monitor treasury transaction for AL-TEK SHPK viti 2014
    Monitor treasury transaction for AL-TEK SHPK viti 2015-2018
    Monitor treasury transaction for AL-TEK SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.46 - DT.20-11-2017
    Signing of the Contract NR.47 - DT.30-11-2017

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