Open Procurement Albania

Permiresimi i furnizimit me uje Lagjia Nr 1, Vadardhe, Njesia Administrative Sukth Bashkia Durres

Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Durres
Procuring Authority / Buyer Local Unit Durrës
Tender object Permiresimi i furnizimit me uje Lagjia Nr 1, Vadardhe, Njesia Administrative Sukth Bashkia Durres
Burimi i Financimit :Buxheti shtetit
Reference No. REF-55077-03-27-2020
Estimated / Ceiling Value ALL without VAT 131 441 922,06
Type of Contract
Procurement Method Open Procedure
Stage Procedure Announced the Winner
Tender Publication Date 30-03-2020
Last date of Submitted Documents 29-04-2020
Tender Held Date 29-04-2020
No. of Bidders 3
Bidders KUPA Shpk & Liqeni VII Shpk & Sterkaj Shpk
CAUSHI SHPK
BAMI SHPK
Successful Bidder /Supplier / Provider
  • KUPA Shpk -Liqeni VII Shpk -Sterkaj Shpk
  • The winning bid ALL without vat 127727766.2
    Bidder Announcement date 11-06-2020
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 200 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Jane skualifikuar operatoret ekonomik si me poshte:
    1. “BAMI SHPK

    a - Kapacitetin Teknik pika 1/ pasi: nuk ploteson vleren e kerkuar ne DST per pune te ngjshme , ku kontratat e paraqitura per pune te ngjashme nuk jane te njenjtes natyre por jane rikonstruksione rrugesh.
    b - Kapacitetin Teknik pika 3/ pasi: OE nuk ka paraqitur ISO-t e kerkuara ne DST.
    c - Kapacitetin Teknik pika 4/ pasi: nuk ploteson kriterin e kerkuar ne DST ku numri i punojesve per periudhen Prill 2019- shkurt 2020 eshte me i vogel se 200 punojes.
    d - Kapacitetin Teknik pika 4.4/ pasi: nuk ka paraqitur kordinatore per realizimin e punimeve.
    e - Kapacitetin Teknik pika 4.6/ pasi: nuk ka paraqitur 2 ekspert per veprimtari arkeologjike.
    f - Kapacitetin Teknik pika 6/germa h/ pasi; nuk ka paraqitur dokumentacion per impiant betoni ne pronesi ose me qera te kerkuar ne DST.
    g - Kapacitetin Teknik pika 7/ pasi; nuk ka paraqitur autorizim prodhuesit ose distributori te kerkuar ne Dst per materialet hidraulike.
    h - Kapacitetin Teknik pika 8/ pasi; nuk ka paraqitur analize teknike per zerat kryesore te preventivit.

    2. CAUSHI SHPK
    Është skualifikuar pasi nuk ka paraqitur asnje dokumentacion dhe nuk ploteson asnje kriter te kerkuar ne DST.

    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for KUPA Shpk viti 2012-2013
    Monitor treasury transaction for KUPA Shpk viti 2014
    Monitor treasury transaction for KUPA Shpk viti 2015-2018
    Monitor treasury transaction for KUPA Shpk viti 2019-2020

    Monitor treasury transaction for Liqeni VII Shpk viti 2012-2013
    Monitor treasury transaction for Liqeni VII Shpk viti 2014
    Monitor treasury transaction for Liqeni VII Shpk viti 2015-2018
    Monitor treasury transaction for Liqeni VII Shpk viti 2019-2020

    Monitor treasury transaction for Sterkaj Shpk viti 2012-2013
    Monitor treasury transaction for Sterkaj Shpk viti 2014
    Monitor treasury transaction for Sterkaj Shpk viti 2015-2018
    Monitor treasury transaction for Sterkaj Shpk viti 2019-2020
  • Public Announcement Bulletin
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    Announcement of Procurement
    Standard Tender Documents
    Technical Specification
    Constructive Report
    Preventiv
    Bidder Announcement
    Signing of the Contract

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