Open Procurement Albania

Blerje kapak pusetash metalik dhe zgara kunetash shiu

Procuring Authority / Buyer SHA Ujësjellës Kanalizime Vlorë
Procuring Authority / Buyer Local Unit Vlorë
Tender object Blerje kapak pusetash metalik dhe zgara kunetash shiu
Reference No. REF-12033-05-09-2017
Estimated / Ceiling Value ALL without VAT 3 528 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 10-05-2017
Last date of Submitted Documents 22-05-2017
Tender Held Date 22-05-2017
No. of Bidders 3
Bidders Moena al 66 Shpk - Colombo Shpk - Trans Spedicjon & Zhvillim Shpk
Successful Bidder /Supplier / Provider
  • C O L O M B O SHPK
  • The winning bid ALL without vat 3 480 000,00
    Bidder Announcement date 07-06-2017
    Award and Contract Amount ALL with VAT 4176000
    Contract date 16-06-2017
    Planned Milestones of Contract / Start and End Date Deri me 31-12-2017
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë skualifikuar: 1. ‘‘Moena al 66’’ shpk, operatori ekonomik nuk ka mundur dot te vertetoje piken d) te kriteret e vecanta te kualifikimit ku kerkohet nje vertetim qe konfirmon shlyerjen e te gjitha detyrimeve te maturuara te ujit te pijshem, per kontraten ujit te objektit magazine ne qytetin e Vlores. Operatori ekonomik nuk ka paraqitur asnje dokument/vertetim per te vertetuar kete pike. -operatori ekonomik nuk ka mundur dot te vertetoje piken 1) te kapacitetit ekonomik dhe financiar ku kerkohet nje vertetim per xhiron vjetore te tre viteve te fundit 2014, 2015, 2016 e cila duhet te jete mesatarisht jo me e vogel se vlera e fondit limit qe prokurohet. Operatori ekonomik nuk ka mundur dot te vertetoje piken 4 te kapacitetit teknik ku kerkohet qe operatori pjesemares ne tender duhet paraqesi nje deklarate me shkrim ku duhet te permbushi kushtin qe do te mare persiper transportin e materialeve deri ne ambjentet e Sh.A UK Vlore.
    2. “Trans-Spedicjon dhe Zhvillim’’ shpk, operatori ekonomik nuk ka mundur dot te vertetoje piken d) te kriteret e vecanta te kualifikimit ku kerkohet nje vertetim qe konfirmon shlyerjen e te gjitha detyrimeve te maturuara te ujit te pijshem, per kontraten ujit te objektit magazine ne qytetin e Vlores. Operatori ekonomik nuk ka paraqitur asnje dokument/vertetim per te vertetuar kete pike. Operatori ekonomik nuk ka mundur dot te vertetoje piken 1) te kapacitetit ekonomik dhe financiar ku kerkohet nje vertetim per xhiron vjetore te tre viteve te fundit 2014,2015,2016 e cila duhet te jete mesatarisht jo me e vogel se vlera e fondit limit qe prokurohet.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for C O L O M B O SHPK viti 2012-2013
    Monitor treasury transaction for C O L O M B O SHPK viti 2014
    Monitor treasury transaction for C O L O M B O SHPK viti 2015-2018
    Monitor treasury transaction for C O L O M B O SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.23 - DT.12-06-2017
    Signing of the Contract NR.25 - DT.27-06-2017

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