Open Procurement Albania

Materiale per mirembajtjen e rrjetit K.U.Z

Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Gjirokaster
Procuring Authority / Buyer Local Unit Gjirokastër
Tender object Materiale per mirembajtjen e rrjetit K.U.Z
Reference No. REF-83427-08-20-2018
Estimated / Ceiling Value ALL without VAT 1 649 959,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 22-08-2018
Last date of Submitted Documents 03-09-2018
Tender Held Date 03-09-2018
No. of Bidders 8
Bidders ASI-2A CO SHPK
COMFORT SHPK
HEST SHPK
ERVIN LUZI SHPK
Maliq Haka SHPK
PAERA SHPK
SOFIA MYFTARI SHPK
TEA-D SHPK
Successful Bidder /Supplier / Provider
  • Maliq Haka
  • The winning bid ALL without vat 1 399 550,00
    Bidder Announcement date 19-09-2018
    Award and Contract Amount ALL with VAT 1679460
    Contract date 24-09-2018
    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:

    1.ERVIN LUZI
    Nuk ka sjelle vërtetimin që konfirmon shlyerjen e të gjitha detyrimeve të maturuara të energjisë elektrike të kontratave të energjisë që ka operatori ekonomik që është i regjistruar në Shqipëri.
    Ne sistem eshte hedhur nje vertetim i cili verteton pagimin e detyrimeve të maturuara të energjisë elektrike deri ne muajin Prill,jo me vone.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Maliq Haka viti 2012-2013
    Monitor treasury transaction for Maliq Haka viti 2014
    Monitor treasury transaction for Maliq Haka viti 2015-2018
    Monitor treasury transaction for Maliq Haka viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement Nr.38 - Dt.24-09-2018
    Signing of the Contract Nr.39 - Dt.01-10-2018

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