Open Procurement Albania

Supervizim i projektit Rikonstruksion rrjeti kryesor dhe shperndares Rr. Kongresi i Permetit, (NSHU), L. Dyli Haxhire, Elbasan, Rikonstruksion i rrjetit te brendshem te pallateve me kollone te brendshme qyteti Elbasan, Rikonstruksion linja kryesore STP By

Procuring Authority / Buyer Local Unit Elbasan
Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Elbasan
Tender object Supervizim i projektit Rikonstruksion rrjeti kryesor dhe shperndares Rr. Kongresi i Permetit, (NSHU), L. Dyli Haxhire, Elbasan, Rikonstruksion i rrjetit te brendshem te pallateve me kollone te brendshme qyteti Elbasan, Rikonstruksion linja kryesore STP By
Reference No. REF-60443-06-08-2020
Estimated / Ceiling Value ALL without VAT 2 213 703,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 09-06-2020
Last date of Submitted Documents 22-06-2020
Tender Held Date 22-06-2020
No. of Bidders 4
Bidders C.E.C GROUP shpk
“INSTITUTI DEKLIADA-ALB” shpk
“Novatech studio”shpk
"TOWER" sh.p.k
Successful Bidder /Supplier / Provider
  • Tower SHPK
  • The winning bid ALL without vat 1 980 298,00
    Bidder Announcement date 05-08-2020
    Award and Contract Amount ALL with VAT 2376358
    Contract date 12-08-2020
    Planned Milestones of Contract / Start and End Date 15 Muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë Skualifikuar operatorët ekonomik:
    1. C.E.C GROUP shpk, për këto arsye:
    - Nuk ka paraqitur dokumentacion te plote per plotesimin e pikes 2.3.1 te kapacitetit teknik ku kerkohet ‘Kontrata te meparshme te ngjashme me objektin e prokurimit te suksesshme te kryera gjate tri viteve te fundit nga data e zhvillimit te tenderit ,ne nje vlere jo me te vogel se 40% e vleres se perllogaritur te sherbimit qe prokurohet.
    2. “Novatech studio”shpk, për këto arsye:
    - Nuk ka paraqitur dokumentacion I cili verteton qe stafi i kerkuar eshte ne listepagesat e shoqerise ne 6 muajt e fundit.
    - Nuk ploteson piken 7 te kapacitetit teknik pasi ka paraqitur dokumentacion vetem per 1 (nje) automjet kur ne fakt nga ne DST nga AK jane kerkuar 2 (dy) automjete.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Tower SHPK viti 2012-2013
    Monitor treasury transaction for Tower SHPK viti 2014
    Monitor treasury transaction for Tower SHPK viti 2015-2018
    Monitor treasury transaction for Tower SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.55 - Dt.17-08-2020

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