Open Procurement Albania

Blerje materiale elektrike

Procuring Authority / Buyer SHA Ujësjelles Kanalizime Shkodër
Procuring Authority / Buyer Local Unit Shkodër
Tender object Blerje materiale elektrike
Reference No. REF-37711-12-12-2017
Estimated / Ceiling Value ALL without VAT 3 299 954,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 13-12-2017
Last date of Submitted Documents 26-12-2017
Tender Held Date 26-12-2017
No. of Bidders 5
Bidders VASAA SHPK
RA-MI KOMPANI SHPK
MURATI D SHPK
ERVIN LUZI
KONSTRUKSION 04 SHPK
Successful Bidder /Supplier / Provider
  • VASAA SHPK
  • The winning bid ALL without vat 2,850,440
    Bidder Announcement date 17-01-2018
    Award and Contract Amount ALL with VAT 3420528
    Contract date 23-01-2018
    Planned Milestones of Contract / Start and End Date 15 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa
    Jane skualifikuar ofertuesit e meposhtem:
    1. Shoqeria “ERVIN LUZI ” NIPT K71707007Q
    Arsyeja e s’kualifikimit:
    - Nuk ka paraqitur skedat teknike.
    2. Shoqeria “KONSTRUKSION 04 ” NIPT K66805002B
    Arsyeja e s’kualifikimit:
    - Nuk ka paraqitur skedat teknike .
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for VASAA SHPK viti 2012-2013
    Monitor treasury transaction for VASAA SHPK viti 2014
    Monitor treasury transaction for VASAA SHPK viti 2015-2018
    Monitor treasury transaction for VASAA SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.3 - DT.22-01-2018
    Signing of the Contract NR.4 - DT.29-01-2018

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