Open Procurement Albania

Furnizim dhe vendosje goma

Procuring Authority / Buyer Local Unit Durrës
Procuring Authority / Buyer Ndermarrja Sherbimeve Komunale Plazh
Tender object Furnizim dhe vendosje goma
Reference No. REF-21055-03-02-2022
Estimated / Ceiling Value ALL without VAT 3 500 000,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Signed the Contract
Tender Publication Date 03-03-2022
Last date of Submitted Documents 15-03-2022
Tender Held Date 15-03-2022
No. of Bidders 3
Bidders 1. Alked Kopaçi
2. Erjon Isuf
3. ZEQIRI
Successful Bidder /Supplier / Provider
  • Alked Kopaçi
  • The winning bid ALL without vat 2 999 000,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 3598800
    Contract date 08-04-2022
    Planned Milestones of Contract / Start and End Date 5 dite
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë skualifikuar operatorët ekonomik:
    1. Erjon Isufi, për këto arsye:
    - Nuk permbush piken 2 , tek kritert e vecanta te kualifimit, pika 1. b nuk ka paraqitur sigurimin e ofertes
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Alked Kopaçi viti 2012-2013
    Monitor treasury transaction for Alked Kopaçi viti 2014
    Monitor treasury transaction for Alked Kopaçi viti 2015-2018
    Monitor treasury transaction for Alked Kopaçi viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement Buletini Nr. 43 datë 4 Prill 2022
    Signing of the Contract Buletini Nr. 50 datë 19 Prill 2022

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