Open Procurement Albania

Blerje materiale dhe pajisje elektrike.

Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Durres
Procuring Authority / Buyer Local Unit Durrës
Tender object Blerje materiale dhe pajisje elektrike.
Reference No. REF-04833-01-23-2019
Estimated / Ceiling Value ALL without VAT 69 832 000,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 24-01-2019
Last date of Submitted Documents 18-02-2019
Tender Held Date 18-02-2019
No. of Bidders 2
Bidders MUHOPLUS
LANGOLO & RAFIN COMPANY
Successful Bidder /Supplier / Provider
  • L'Angolo -RAFIN COMPANY SHPK
    		•
    The winning bid ALL without vat 68,069,170
    Bidder Announcement date 01-03-2019
    Award and Contract Amount ALL with VAT 81683004
    Contract date 18-04-2019
    Planned Milestones of Contract / Start and End Date Afati për realizimin e sherbimit është
    Grafiku I dorezimit te mallit do te jete si meposhte:

    a) Materialet e paragrafeve A;B;C;E do te dorezohen gjate 30 diteve te para pas lidhjes se kontratese.
    b) Materialet e paragrafeve D;H gjate 30 diteve te dyta pas lidhjes se kontrates.
    c) Materialet e paragrafeve F;G;I gjate 30 diteve te treta e te fundit pas lidhjes se kontrates.
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Jane skualifikuar:

    1. Operatori ekonomik “MUHOPLUS” :
    • Nuk ka paraqitur autorizime nga prodhuesi ose distributori per mallrat objekt prokurimi.
    • Nuk ka paraqitur kataloge per te gjithe listen e mallrave objekt prokurimi.
    • Nuk ka paraqitur oferten teknike sipas artikujve te listes me te dhenat e kerkuara.
    • Nuk ka paraqitur mostra gjate dites se hapjes se ofertave.
    Cancellation reason
    Additions
    Transaction / Actual Spending
    • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement Nr.09 - Dt.04-03-2019
    Signing of the Contract Nr.17 - Dt.30-04-2019

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