Open Procurement Albania

Blerje pajisje dhe materiale për laboratorin e ujit të pijshëm dhe Impiantin e Ujërave të Ndotura

Procuring Authority / Buyer SHA Ujësjellës Kanalizime Sarandë 
Procuring Authority / Buyer Local Unit Sarandë
Tender object Blerje pajisje dhe materiale për laboratorin e ujit të pijshëm dhe Impiantin e Ujërave të Ndotura
Reference No. REF-66874-02-07-2017
Estimated / Ceiling Value ALL without VAT 2 285 352,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 10-02-2017
Last date of Submitted Documents 24-02-2017
Tender Held Date 24-02-2017
No. of Bidders 3
Bidders ALBUJI SHPK - W.CENTER SHPK - KRIJON SHPK
Successful Bidder /Supplier / Provider
  • KRIJON SHPK
  • The winning bid ALL without vat 2 225 450,00
    Bidder Announcement date 10-03-2017
    Award and Contract Amount ALL with VAT 2225450
    Contract date 31-03-2017
    Planned Milestones of Contract / Start and End Date 2 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Jane skualifikuarofertuesit e meposhtem: 1.W-CENTER SHPK 2.ALBUJI SHPK Perkatesisht per arsyet e meposhtme: Mungesedokumentacioni.
    W.CENTER SHPK -Operatori nuk ploteson piken 7.b te specifikimeve teknike.
    ALBUJI SHPK Operatori nuk ploteson kerkesat e DST,dokumentat si me poshte; -pika 2.b ,mungon vertetimi per pagesen e detyrimeve te sigurimeve shoqerore. -mungon deklarata e specifikimeve teknike,shtojca 5
    -Certifikata ISO mungon
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for KRIJON SHPK viti 2012-2013
    Monitor treasury transaction for KRIJON SHPK viti 2014
    Monitor treasury transaction for KRIJON SHPK viti 2015-2018
    Monitor treasury transaction for KRIJON SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.12 - DT.27-03-2017
    Signing of the Contract NR.15 - DT.18-04-2017

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