Open Procurement Albania

Blerje vegla pune dhe aksesor

Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Shkoder
Procuring Authority / Buyer Local Unit Shkodër
Tender object Blerje vegla pune dhe aksesor
Reference No. REF-95426-11-22-2018
Estimated / Ceiling Value ALL without VAT 3 089 671,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 23-11-2018
Last date of Submitted Documents 04-12-2018
Tender Held Date 04-12-2018
No. of Bidders 5
Bidders TRINTY TRADE COMPANY SHPK
MURATI D SHPK
Denisa Beshaj SHPK
EURO –ALB SHPK
LIGUS SHPK
Successful Bidder /Supplier / Provider
  • TRINITY TRADE COMPANY
  • The winning bid ALL without vat 2 312 550,00
    Bidder Announcement date 19-12-2018
    Award and Contract Amount ALL with VAT 2775060
    Contract date 08-01-2019
    Planned Milestones of Contract / Start and End Date 15 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Jane s’kualifikuar:
    1. Shoqeria “Denisa Beshaj”
    Pasi nuk ka sjell vertetime te leshuara nga nje ent public por vetem faturat tatimore te shitjes.

    2. Shoqeria “EURO –ALB”
    Pasi nuk ka paraqitur vertetim per shlyerjen e te gjitha detyrimeve te maturuara te energjise elektrike.

    3. Shoqeria “LIGUS”
    - Vlera e ofertes ekonomike 1.398.500 leke pa TVSH nuk perpudhet me vleren e preventivit 2.749.400 Leke pa TVSH.
    - Nuk ka paraqitur bilancin e certifikuar te vitit 2015.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for TRINITY TRADE COMPANY viti 2012-2013
    Monitor treasury transaction for TRINITY TRADE COMPANY viti 2014
    Monitor treasury transaction for TRINITY TRADE COMPANY viti 2015-2018
    Monitor treasury transaction for TRINITY TRADE COMPANY viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.02 - Dt.14-01-2019

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