Open Procurement Albania

Materiale për mirembajtjen e rrjetit

Procuring Authority / Buyer SHA Ujësjellës Kanalizime Gjirokastër
Procuring Authority / Buyer Local Unit Gjirokastër
Tender object Materiale për mirembajtjen e rrjetit
Reference No.  REF-15140-05-26-2017
Estimated / Ceiling Value ALL without VAT 838 745,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 29-05-2017
Last date of Submitted Documents 08-06-2017
Tender Held Date 08-06-2017
No. of Bidders 4
Bidders Mega-Plast 2L Shpk - BAJRAMI-N Shpk - Ferit Myftari - Tea-D Shpk
Successful Bidder /Supplier / Provider
  • FERIT MYFTARI
  • The winning bid ALL without vat 749 720,00
    Bidder Announcement date 24-10-2017
    Award and Contract Amount ALL with VAT 899664
    Contract date 07-11-2017
    Planned Milestones of Contract / Start and End Date 10 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Ka pasur ankesa
    Ankesa ka pasur nga operatori Mega-Plast 2 L ne daten19.06.2017 Ka marrë përgjigje në date 19.06.2017
    Janë skualifikuar ofertuesit e mëposhtëm:
    1. Operatori“ Mega-Plast 2L Shpk, Përkatësisht për arsyet e mëposhtme:
    Afati i : Certifikate e menaxhimit te cilesise ISO 9001 : 2008 ka mbaruar.
    2.Operatori“ BAJRAMI-N ” SHPK, mungon Certifikata e Origjines se Mallit.
    3.Operatori“Tea-D Shpk, nuk ploteson kriteret e vecanta te kualifikimit.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for FERIT MYFTARI viti 2012-2013
    Monitor treasury transaction for FERIT MYFTARI viti 2014
    Monitor treasury transaction for FERIT MYFTARI viti 2015-2018
    Monitor treasury transaction for FERIT MYFTARI viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.43 - DT.30-10-2017
    Signing of the Contract NR.45 - DT.13-11-2017

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