Open Procurement Albania

Lot V Blerje fruta perime

Contracted Institution Regional Hospital Directorate of Fier
Tenderer Institution Regional Hospital Directorate of Fier
Tender object Lot V Blerje fruta perime
Reference No. REF-15396-03-26-2019
Estimated / Ceiling Value ALL without VAT 904 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 27-03-2019
Last date of Submitted Documents 08-04-2019
Tender Held Date 08-04-2019
No. of Bidders 2
Bidders Sinani Trading
Dogel
Successful Bidder /Supplier / Provider
  • Sinani Trading  SHPK ( ish M B KURTI shpk)
  • The winning bid ALL without vat 888 000,00
    Bidder Announcement date 24-04-2019
    Award and Contract Amount ALL with VAT 1 065 600,00
    Contract date 25-04-2019
    Planned Milestones of Contract / Start and End Date 12 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Jane skualifikuar:

    1. Operatori ekonomik “ Dogel” sh.p.k :
    • Nuk ka paraqitur vertetimin qe konfirmon shlyerjen e te gjithave detyrimeve te maturuara te energjise elektrike te kontratave te energjise per ambjentin magazine ne baze te Kontrates se qerase nr.107 rep me date 06.02.2015 me afat 5 vjecare lidhur me subjektin Lindita Lakaj neni 3 i kontrates percakton se shpenzimet per energjine elektrike do te paguhen nga huaperdoresi (DOGEL) (kriter i vendosur ne DST shtojca nr.8/2, Kriteret e vecanta te kualifikimit pika d ) ;
    • Certifikata HACCP nuk eshte e shoqeruar me raport auditimi nga enti certifikues (kriter i vendosur ne DST shtojca nr.8/2, Kriteret e vecanta te kualifikimit nen titullin per kapacitetin teknik pika 2.3.2 ) ;
    • Ceritifikata ISO 22000 nuk eshte e shoqeruar me raport auditimi nga enti certifikues (kriter i vendosur ne DST shtojca nr.8/2, Kriteret e vecanta te kualifikimit nen titullin per kapacitetin teknik pika 2.3.2 ) ;
    • Certifikata ISO 9001 ;2015 nuk eshte e shoqeruar me raport auditimi nga enti certifikues (kriter i vendosur ne DST shtojca nr.8/2, Kriteret e vecanta te kualifikimit nen titullin per kapacitetin teknik pika 2.3.2 ).

    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Sinani Trading  SHPK ( ish M B KURTI shpk) viti 2012-2013
    Monitor treasury transaction for Sinani Trading  SHPK ( ish M B KURTI shpk) viti 2014
    Monitor treasury transaction for Sinani Trading  SHPK ( ish M B KURTI shpk) viti 2015-2018
    Monitor treasury transaction for Sinani Trading  SHPK ( ish M B KURTI shpk) viti 2019-2020
  • Public Announcement Bulletin Contracts signed under the Framework Agreement Drejtoria e Spitalit Rajonal Fier REF-15396-03-26-2019
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr. 18 datë 06 Maj 2019