Open Procurement Albania

"Blerje matesa uji mekanike dhe rakorderite perkatese"

Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Berat-Kucove
Procuring Authority / Buyer Local Unit Berat
Tender object "Blerje matesa uji mekanike dhe rakorderite perkatese"
Reference No. REF-41181-01-19-2018
Estimated / Ceiling Value ALL without VAT 3 968 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 22-01-2018
Last date of Submitted Documents 07-02-2018
Tender Held Date 07-02-2018
No. of Bidders 17
Bidders FAT GROUP SHPK
MURATI SHPK
ZEQIRI SHPK
Mega Plast 2L SHPK
VIBTIS SHPK
ZIHNI MUCAJ
HIDRO MENTORI
A.M.U SHPK
VASAA SHPK
Denisa Beshaj
Murati D SHPK
KOLOSEO SHPK
Comfort SHPK
IL-AD Company SHPK
CMC Group SHPK
A-G-S-Konfeks SHPK
Alen- CO SHPK
Successful Bidder /Supplier / Provider
  • FAT GROUP
  • The winning bid ALL without vat 2 690 400,00
    Bidder Announcement date 23-02-2018
    Award and Contract Amount ALL with VAT 3228480
    Contract date 30-03-2018
    Planned Milestones of Contract / Start and End Date 10 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë skualifikuar ofertuesit e mëposhtëm:
    Përkatësisht për arsyet e mëposhtme:
    1. "A.M.U " shpk me NIPT K14229210F
    Mungon xhiroja e vitit 2017.
    2. VASAA" shpk me NIPT J62903470T
    Mungon xhiroja e vitit 2017.
    3. "Denisa Beshaj" shpk me NIPT L41904011K
    Mungon certifikata CE. Mungon Bilanci i vitit 2015.
    4. "Murati D" shpk me NIPT K42003004T
    Mungon xhiroja e vitit 2017.
    5. “KOLOSEO “ shpk me NIPT J72603129H
    Mungon xhiroja e vitit 2017.
    6. “Comfort “ shpk me NIPT J61901194M
    Mungon xhiroja e vitit 2017.
    7. “IL-AD Company “ shpk me NIPT L61321052A
    Mungon xhiroja e vitit 2015 dhe 2017. Mungon bilanci i vitit 2016.
    8. “CMC Group “ shpk me NIPT K61619003R
    Mungon xhiroja e vitit 2017.
    9. "A-G-S-Konfeks" shpk me NIPT L68111101N
    Mungon deklarata e xhiros vjetore per tre vitet e kerkuar ne DST .
    10. "Alen- CO shpk" me NIPT K83213401M
    Operatori refuzoi korigjimin e ofertes dhe si rrjedhoje skualifikohet.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for FAT GROUP viti 2012-2013
    Monitor treasury transaction for FAT GROUP viti 2014
    Monitor treasury transaction for FAT GROUP viti 2015-2018
    Monitor treasury transaction for FAT GROUP viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.9 - DT.05-03-2018
    Signing of the Contract NR.14 - DT.09-04-2018

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