Open Procurement Albania

Materiale per mirembajtjen e rrjetit

Procuring Authority / Buyer Local Unit Gjirokastër
Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Gjirokaster
Tender object Materiale per mirembajtjen e rrjetit
Reference No. REF-84061-08-29-2018
Estimated / Ceiling Value ALL without VAT 1 649 948,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Announced the Winner
Tender Publication Date 30-08-2018
Last date of Submitted Documents 11-09-2018
Tender Held Date 11-09-2018
No. of Bidders 10
Bidders Sofia Myftari SHPK
TEA-D SHPK
2 A Trade Engineering SHPK
A.M.U SHPK
ASI 2 A CO SHPK
COMFORM SHPK
DENISA BESHAJ SHPK
HEST SHPK
LIGUS SHPK
POWER INDRUSTRIES SHPK
RRAPI MYZEQARI
Successful Bidder /Supplier / Provider
  • POWER INDUSTRIES
  • The winning bid ALL without vat 1 107 376,00
    Bidder Announcement date 26-09-2018
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 10 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë skualifikuar ofertuesit e mëposhtëm:
    1. TEA-D Sh.p.k
    • Ne sistem nuk eshte hedhur asnje dokument qe te vertetoje origjinen e mallit.

    2.Sofia Myftari :
    • Ne sistem eshte hedhur nje certifikate origjine te mallit e cil aeshte e pa perkthyer dhe e panoterizuar ne shqip.
    • Ne sistem jane hedhur fatura tatimore te shitjes ,por nuk e permbushin kriterin qe te jene ne nej vlere 40 % te vleres te perllogaritur te kontrates.

    3. RRAPI MYZEQARI
    • Ky operator ka hedhur vetem nje katalog dhe asnje dokument tjeter
    • Ne sistem nuk eshte hedhur asnje document qe te vertetoje permbushjen e kritereve te percaktuara te DST-ja

    4.DENISA BESHAJ
    • Ne sistem nuk eshte hedhur asnje dokument qe te vertetoje origjinen e mallit.

    5.HEST :
    • Nuk ploteson kushtin per pervojat e meparshme. Ne sistem jane hedhur fatura por jo sic jane kerkuar konform kritereve te DST-se,pasi nuk jane te firmosura nga te dyja palet (bleresi dhe shitesi)
    • Ne sistem eshte hedhur certifikata e konformitetit leshuar nga kompania prodhuese Ferplast,por kjo certifikate nuk na garanton qe operatori ekonomik Hest ehste I autorizuar te tregtoje mallrat e Ferplast.

    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for POWER INDUSTRIES viti 2012-2013
    Monitor treasury transaction for POWER INDUSTRIES viti 2014
    Monitor treasury transaction for POWER INDUSTRIES viti 2015-2018
    Monitor treasury transaction for POWER INDUSTRIES viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement Nr.39 - Dt.01-10-2018
    Signing of the Contract

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