| Procuring Authority / Buyer | Shoqëria Rajonale Ujësjellës Kanalizime Berat SH.A | ||||||||||||
| Procuring Authority / Buyer | Local Unit Berat | Tender object |
Blerje materiale hidraulike dhe KUZ Burimi i financimit: Me të ardhura e veta të Shoqërisë |
||||||||||
| Reference No. | REF-61440-09-15-2025 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 29 613 564,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Open Procedure above the high monetary limit | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 17-09-2025 | ||||||||||||
| Last date of Submitted Documents | 22-10-2025 | ||||||||||||
| Tender Held Date | 22-10-2025 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1. ALPHA SOLUTIONS GROUP 2. SAHORA" SHPK |
||||||||||||
| Successful Bidder /Supplier / Provider |
|
||||||||||||
| The winning bid ALL without vat | 25 984 830,00 | ||||||||||||
| Bidder Announcement date | 04-11-2025 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 30 Dite | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm: 1. SAHORA" SHPK, pasi OE nuk ka paraqitur shtojcen 3 (Sigurimi ofertes) sipas DST-se, nuk ka paraqitur autorizimin e prodhuesit duke mos plotesuar kriterin 2.3.2 sipas DST-se, nuk ka dorezuar mostrat duke mos plotesuar kriterin 2.3.4 sipas DST-se, nuk ka paraqitur Oferten teknike duke mos plotesuar kriterin 2.3.6 sipas DST-se. *Ne pritje te perfundimit te afatit te ankimimit. |
||||||||||||
| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
|
||||||||||||
| Public Announcement Bulletin |
|