Open Procurement Albania

Blerje dhe montim pompa uji

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer Drejtoria Nr.3 e Punetoreve te Qytetit Tirane
Tender object Blerje dhe montim pompa uji
Reference No. REF-24494-05-29-2019
Estimated / Ceiling Value ALL without VAT 7 101 816,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 30-05-2019
Last date of Submitted Documents 10-06-2019
Tender Held Date 10-06-2019
No. of Bidders 2
Bidders Climacasa & AL-TEK
Alen-Co
Successful Bidder /Supplier / Provider
  • Climacasa SHPK - AL-TEK SHPK
    		•
    The winning bid ALL without vat 6 980 000,00
    Bidder Announcement date 02-07-2019
    Award and Contract Amount ALL with VAT 8376000
    Contract date 24-07-2019
    Planned Milestones of Contract / Start and End Date 12 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë skualifikuar ofertuesit e mëposhtëm:

    1. Alen-Co shpk :
    Nuk plotëson kapacitetin teknik:
    Nuk ka paraqitur autorizim prodhuesi.
    Nuk ka paraqitur katalogë dhe asnjë skedë teknike të mallrave objekt prokurimi.
    Nuk ka paraqitur dokumentacion për specialist hidraulik. Specialist elektricist nuk ka kontrate pune dhe nuk figuron ne listë pagesa.
    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
    Bidder Announcement
    Signing of the Contract Nr.31 - Dt.05-08-2019

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