Open Procurement Albania

Blerje Gazoil D1, per nevojat e "UKE" sha

Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Elbasan
Procuring Authority / Buyer Local Unit Elbasan
Tender object Blerje Gazoil D1, per nevojat e "UKE" sha
Reference No. REF-79037-07-12-2018
Estimated / Ceiling Value ALL without VAT 3 859 041,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 13-07-2018
Last date of Submitted Documents 26-07-2018
Tender Held Date 26-07-2018
No. of Bidders 3
Bidders A&T SHA
DAS OIL SHPK & EROIL SHA
Kastrati SHPK
Successful Bidder /Supplier / Provider
  • A&T
  • The winning bid ALL without vat Marzh fitimi 8.3%
    Bidder Announcement date 13-08-2018
    Award and Contract Amount ALL with VAT 4630849
    Contract date 20-08-2018
    Planned Milestones of Contract / Start and End Date Deri me 31-12-2018
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Operatore te s’kualifikuar:
    1. Bashkimi i operatoreve “DAS OIL” shpk & “EROIL” sha, me marzh fitimi pa tvsh ne perqindje 9.7 %
    nuk provon plotesimin e disa prej kerkesave kualifikuese dhe konkretisht:
    a. Nuk kane paraqitur Formularin e Vetdeklarimit mbi Permbushjen e Kritereve te Pergjithshme (Shtojca nr.5) e kerkuar ne DST, nga pika 1 e Kritereve te Pergjithshme te Kualifikimit.
    b. Nuk kane paraqitur Formularin e Daklarimit mbi Konfliktin e Interesit (Shtojca nr.7) e kerkuar ne DST, nga pika 1/b e Kritereve te Veçanta te Kualifikimit.
    c. Nuk kane paraqitur te miratuar (te firmosur dhe te vulosur) Specifikimet Teknike, (Shtojca nr.9) e kerkuar ne DST, nga pika 2.3.3 e Kritereve te Veçanta te Kualifikimit.
    d. Nuk kane paraqitur te miratuar (te firmosur dhe te vulosur) Grafikun e Levrimit, (Shtojca nr.10) e kerkuar ne DST, nga pika 2.3.4 e Kritereve te Veçanta te Kualifikimit.
    2. Shoqeria “Kastrati” Shpk , me marzh fitimi pa tvsh ne perqindje 8.9%
    Nuk ka paraqitur te miratuar (te firmosur dhe te vulosur) Grafikun e Levrimit, (Shtojca nr.10) e kerkuar ne DST, nga pika 2.3.4 e Kritereve te Veçanta te Kualifikimit.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for A&T viti 2012-2013
    Monitor treasury transaction for A&T viti 2014
    Monitor treasury transaction for A&T viti 2015-2018
    Monitor treasury transaction for A&T viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.33 - DT.20-08-2018
    Signing of the Contract Nr.34 - Dt.27-08-2018

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