Open Procurement Albania

Furnizimi i me uje i zones se Koplikut Qender dhe Koplik i Siperm

Procuring Authority / Buyer Local Unit Malësi e Madhe
Procuring Authority / Buyer Bashkia Malesi e Madhe
Tender object Furnizimi i me uje i zones se Koplikut Qender dhe Koplik i Siperm.
Burimi i Financimit : Buxheti i Shtetit, fondi i ardhur sipas, shkreses se Ministrise se Financave dhe Ekonomise, Nr. 12101/1 date 30.07.2019 shkreses se Ministrise se Infrastruktures dhe Energjise Nr. 2261 Prot., date 31.07.2019 dhe shkreses nr.14886 Prot., date 07.08.2019.
Reference No. REF-34272-08-26-2019
Estimated / Ceiling Value ALL without VAT 364 936 715,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 27-08-2019
Last date of Submitted Documents 26-09-2019
Tender Held Date 26-09-2019
No. of Bidders 3
Bidders LALA sh.p.k. & SHANSI INVEST sh.p.k.
CURRI sh.p.k. & STERKAJ
SENKA
Successful Bidder /Supplier / Provider
  • CURRI sh.p.k. - STERKAJ sh.p.k.
  • The winning bid ALL without vat 364221316.79
    Bidder Announcement date 06-11-2019
    Award and Contract Amount ALL with VAT 436385580.14
    Contract date 07-11-2019
    Planned Milestones of Contract / Start and End Date 18 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Ka pasur ankesa.
    - Prane AK Bashkia Malesie Madhe eshte administruar ankesa e OE Lala sh.p.k. me date 02.09.2019, Nr.4314 Prot.
    - Me daten 09.09.2019 i eshte kthyer pergjigje OE ankues me shkresen nr.4438 Prot.
    - Pas konsumimit te afatit te ankimimit, nuk ka rezultuar te kete ankese nga OE LALA sh.p.k. ne lidhje e pergjigjen e marre nga AK Bashkia Malesi e Madhe dhe rrjedhimisht eshte vazhduar procedura me hapat e radhes.
    Jane skualifikuar ofertuesit e meposhtem:

    1. SENKA SH.P.K:
    Nuk ka paraqitur oferte.

    2. “LALA” sh.p.k. & “SHANSI INVEST” sh.p.k. & “B-93” sh.p.k.:
    - Eshte terhequr nga procedurat sipas shkreses nr. 125 prot,Nr. 44 Prot dhe Nr. 160 Prot. te dates 10.10.2019 te protokolluar nga ne me nr. 5116 prot. date 10.10.2019.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for CURRI sh.p.k. viti 2012-2013
    Monitor treasury transaction for CURRI sh.p.k. viti 2014
    Monitor treasury transaction for CURRI sh.p.k. viti 2015-2018
    Monitor treasury transaction for CURRI sh.p.k. viti 2019-2020

    Monitor treasury transaction for STERKAJ sh.p.k. viti 2012-2013
    Monitor treasury transaction for STERKAJ sh.p.k. viti 2014
    Monitor treasury transaction for STERKAJ sh.p.k. viti 2015-2018
    Monitor treasury transaction for STERKAJ sh.p.k. viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Technical Specification
    Constructive Report
    Preventiv
    Bidder Announcement
    Signing of the Contract Nr.46 - Dt.18-11-2019
    Preventiv (II).

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