Open Procurement Albania

Blerje tubo betoni për rrjetet e ujitje kullimit.

Procuring Authority / Buyer Local Unit Roskovec
Procuring Authority / Buyer Bashkia Roskovec
Tender object Blerje tubo betoni për rrjetet e ujitje kullimit.
Reference No. REF-56779-03-18-2018
Estimated / Ceiling Value ALL without VAT 1 357 200,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Re-Proclaimed and Signed the Contract
Tender Publication Date 19-03-2018
Last date of Submitted Documents 29-03-2018
Tender Held Date 29-03-2018
No. of Bidders 3
Bidders SARK SHPK
DOKSANI-G SHPK
2Z Konstruksion SHPK
Successful Bidder /Supplier / Provider
  • SARK SHPK
  • The winning bid ALL without vat 1,173,100
    Bidder Announcement date 30-04-2018
    Award and Contract Amount ALL with VAT 1407720
    Contract date 11-05-2018
    Planned Milestones of Contract / Start and End Date Deri me 31-12-2018
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë skualifikuar ofertuesit e mëposhtëm:
    “DOKSANI -G " Shpk
    Përkatësisht për arsyet e mëposhtme:
    a. Mungojne Furnizimet te ngjashme me objektin e këtij prokurimi; b. Ne Kontrate Funizimit nga prodhuesi , mungojne ISO 9001:2008 , 14001:2004 (te perkthyera ne gjuhen shqipe) dhe katallogjet per materialet “Tubo”.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for SARK SHPK viti 2012-2013
    Monitor treasury transaction for SARK SHPK viti 2014
    Monitor treasury transaction for SARK SHPK viti 2015-2018
    Monitor treasury transaction for SARK SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.18 - DT.07-05-2018
    Signing of the Contract NR.21 - DT.28-05-2018

    Blerje tubo betoni për rrjetet e ujitjes dhe kullimit

    Procuring Authority / Buyer Local Unit Roskovec
    Procuring Authority / Buyer Bashkia Roskovec
    Tender object Blerje tubo betoni për rrjetet e ujitjes dhe kullimit
    Reference No. REF-46619-02-11-2018
    Estimated / Ceiling Value ALL without VAT 1 357 200,00
    Type of Contract
    Procurement Method Request for Proposal
    Stage Procedure Cancelled Procurement
    Tender Publication Date 12-02-2018
    Last date of Submitted Documents 22-02-2018
    Tender Held Date 22-02-2018
    No. of Bidders
    Bidders
    Successful Bidder /Supplier / Provider
  • The winning bid ALL without vat
    Bidder Announcement date
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date Deri me 31-12-2018
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason Asnjë nga ofertat e paraqitura nuk përputhet me kriteret e përcaktuara në dokumentet e tenderit.
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement NR.12 - DT.26-03-2018

    Privacy Policy

    Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: This material is Open Data