Open Procurement Albania

Blerje materiale për mirëmbajtjen e trotuareve, lulishteve, riparim dyer dritare brava etj

Procuring Authority / Buyer Local Unit Prrenjas
Procuring Authority / Buyer Bashkia Prrenjas
Tender object Blerje materiale për mirëmbajtjen e trotuareve, lulishteve, riparim dyer dritare brava etj
Reference No. REF-90611-03-19-2021
Estimated / Ceiling Value ALL without VAT 3 833 280,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 23-03-2021
Last date of Submitted Documents 02-04-2021
Tender Held Date 02-04-2021
No. of Bidders 9
Bidders “Adenis Kastrati”
“BACI-EL-2003” SHPK
“ERVIN LUZI
“Ferdinant Rira
“Genti 001” SHPK
“GENTIAN HORIETI
“LUAR Bros” SHPK
“RAFIN COMPANY” SHPK
“SARK” SHPK
Successful Bidder /Supplier / Provider
  • SARK SHPK
  • The winning bid ALL without vat 3 435 480,00
    Bidder Announcement date 28-04-2021
    Award and Contract Amount ALL with VAT 4122576
    Contract date 10-05-2021
    Planned Milestones of Contract / Start and End Date deri me 31.12.2021
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë Skualifikuar operatorët ekonomik:
    1. “Adenis Kastrati, për këto arsye:
    - nuk ka arritur te paraqese dokumentacion te sakte qe te deshmoje plotesimin e pikes 1/dh te kritereve te vecanta per kualifikim , shtojca 8 e DST .
    2. “ERVIN LUZI”, për këto arsye:
    - ka paraqitur pranë Autoritetit Kontraktor Bashkia Prrenjas shkrese me lëndë “Kërkesë tërheqje ”, me anë të së cilës operatoroi deklaron terheqjen nga kjo procedure prokurimi.
    3. “Ferdinant Rira”, për këto arsye:
    - nuk ka arritur te paraqese dokumentacion te sakte qe te deshmoje plotesimin e pikes 1/dh te kritereve te vecanta per kualifikim , shtojca 8 e DST .
    4. “Genti 001” shpk, për këto arsye:
    - nuk ka arritur te paraqese dokumentacion te sakte qe te deshmoje plotesimin e pikes 1/dh te kritereve te vecanta per kualifikim , shtojca 8 e DST .
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for SARK SHPK viti 2012-2013
    Monitor treasury transaction for SARK SHPK viti 2014
    Monitor treasury transaction for SARK SHPK viti 2015-2018
    Monitor treasury transaction for SARK SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.75 - Dt.17-05-2021

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