Open Procurement Albania

Sherbim mirembajtje per impiantet e ngrohjes dhe rrjetet e furnizimit me uje te pijshem

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer Drejtoria Nr.3 e Punetoreve te Qytetit Tirane
Tender object Sherbim mirembajtje per impiantet e ngrohjes dhe rrjetet e furnizimit me uje te pijshem
Reference No. REF-08981-02-18-2019
Estimated / Ceiling Value ALL without VAT 26 665 444,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Re-Proclaimed and Signed the Contract
Tender Publication Date 19-02-2019
Last date of Submitted Documents 15-03-2019
Tender Held Date 15-03-2019
No. of Bidders 2
Bidders Sulollari-Klima
Climacasa SHPK & AL-TEK SHPK
Successful Bidder /Supplier / Provider
  • Climacasa SHPK - AL-TEK SHPK
  • The winning bid ALL without vat 26,397,750
    Bidder Announcement date 08-04-2019
    Award and Contract Amount ALL with VAT 31677300
    Contract date 15-04-2019
    Planned Milestones of Contract / Start and End Date 31-12-2019
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë skualifikuar ofertuesit e mëposhtëm:

    1.Operatori ekonomik “Sulollari-Klima” shpk:
    -Nuk plotëson kriteret e kërkuara të kualifikimit në DST :
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Climacasa SHPK viti 2012-2013
    Monitor treasury transaction for Climacasa SHPK viti 2014
    Monitor treasury transaction for Climacasa SHPK viti 2015-2018
    Monitor treasury transaction for Climacasa 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
    Preventiv
    Bidder Announcement
    Signing of the Contract Nr.17 - Dt.30-04-2019

    Shërbim mirëmbajtje për impiantet e ngrohjes dhe rrjetet e furnizimit me ujë të pijshëm

    Procuring Authority / Buyer Local Unit Tiranë
    Procuring Authority / Buyer Drejtoria Nr.3 e Punetoreve te Qytetit Tirane
    Tender object Shërbim mirëmbajtje për impiantet e ngrohjes dhe rrjetet e furnizimit me ujë të pijshëm
    Reference No. REF-97453-12-07-2018
    Estimated / Ceiling Value ALL without VAT 32 564 215,00
    Type of Contract
    Procurement Method Open Procedure
    Stage Procedure Cancelled Procurement
    Tender Publication Date 11-12-2018
    Last date of Submitted Documents 03-01-2019
    Tender Held Date 03-01-2019
    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 31-12-2019
    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
    Preventiv
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement Nr.05 - Dt.04-02-2019

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