Open Procurement Albania

Loti II-te Furnizimi me orendi dhe pajisje i shkollave

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer Bashkia Tirane
Tender object Loti II-te Furnizimi me orendi dhe pajisje i shkollave
Reference No. REF-24671-05-30-2019
Estimated / Ceiling Value ALL without VAT 41 650 987,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 31-05-2019
Last date of Submitted Documents 24-06-2019
Tender Held Date 24-06-2019
No. of Bidders 2
Bidders Erald
Erzeni
Successful Bidder /Supplier / Provider
  • ERZENI/SH
  • The winning bid ALL without vat 40 879 201,00
    Bidder Announcement date 31-07-2019
    Award and Contract Amount ALL with VAT 49055041
    Contract date 20-08-2019
    Planned Milestones of Contract / Start and End Date 2 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa
    Janë skualifikur ofertuesit e mëposhtëm:
    1. Operatori Ekonomik Erald shpk:
    Operatori ekonomik Erald shpk nuk plotëson pikën 2.13 të Kapacitetit Teknik të DST: Operatori Ekonomik duhet të disponojë jo më pak se 2 ( dy) mjete transporti me kapacitet mbajtes nga 1 ton deri ne 3.5 ton per secilin mjet pasi OE ka deklaruar (1) kamion me targë SH 2913E, i cili pas verifikimit te dokumentacionit rezulton se tonazhi I tij eshte me i madh se ai qe ka kerkuar ne DST.
    Pra, Operatori Ekonomik “M.LEZHA” shpk, nuk plotëson “Kriteret e veçanta të kualifikimit/ Kapaciteti teknik/ pika 2.13.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for ERZENI/SH viti 2012-2013
    Monitor treasury transaction for ERZENI/SH viti 2014
    Monitor treasury transaction for ERZENI/SH viti 2015-2018
    Monitor treasury transaction for ERZENI/SH viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Technical Specification
    Constructive Report
    Preventiv
    Bidder Announcement
    Signing of the Contract Nr.34 - Dt.26-08-2019

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