Procuring Authority / Buyer | SHA Ujësjellës Kanalizime Bulqizë | ||||||||||
Procuring Authority / Buyer | Local Unit Bulqizë | Tender object | Shërbimi me roje private për depon nr 1, 41-ish dhe depon nr 2, Kovashice për vitin 2017 | ||||||||
Reference No. | REF-70977-03-07-2017 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 5 418 927,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Re-Proclaimed and Signed the Contract | ||||||||||
Tender Publication Date | 08-03-2017 | ||||||||||
Last date of Submitted Documents | 20-03-2017 | ||||||||||
Tender Held Date | 20-03-2017 | ||||||||||
No. of Bidders | 5 | ||||||||||
Bidders |
SAFE SHPK Kurti SECURITY SHPK Res-03 SH.P.S.F “Snajper SECURITY Internacional SECURITY ALBANIA |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 5 087 074,00 | ||||||||||
Bidder Announcement date | 06-11-2017 | ||||||||||
Award and Contract Amount ALL with VAT | 6104488.8 | ||||||||||
Contract date | 01-12-2017 | ||||||||||
Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||
Renewal Contract Additional Value (ALL with VAT) | |||||||||||
Appeals |
Nuk ka pasur ankesa. Te skualifikuar jane operatoret e meposhtem: 1. Interantionl Scurity ALBANIA a. Nuk ka paraqitur bilancin e 2016, nuk ka autorizim AKEP per radioalarm; b. Nuk ka vertetem pronesie per sallen operative ,as kontrate qiraje per sallen operative ne qarkun diber, nuk ka vertetim per shlyerje energjie per objektin e salles ne kete qark. 2. “Kurti SECURITY” shpk. a. Operatori ekonomik nuk zotero License/Autorizim per ngritjen dhe shfrytezimin e sistemit te pavarur te radioalarmit te leshuar nga AKEP conform ligjit nr. 9918 date 19.05.2008 “Per komunikimet elektronike ne Republiken e Shqiperise” me zone mbulimi Qarkun Dibres. b. Opertori ekonomik per Qendren e kontrollit nuk ka kontrate qeraje afati i se ciles duhet te mbuloje kohen e kerkuar te sherbimit pasi nga vertetimi i pronesise se paraqitur rezulton se operatori ekonomik nuk ka pronesi mbi keto ambjente. 3. SH.P.S.F “Snajper SECURITY” a. Vertetimi i oshe-s eshte jashte afateve, nuk permbane muajin shkurt. b. Vertetimi i bankes eshte jashte afateve c. Shtojcat jashte afateve. |
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Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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Procuring Authority / Buyer | Sh.A Ujesjelles Malesi e Madhe | |||||||
Procuring Authority / Buyer | Local Unit Malësi e Madhe | Tender object | Blerje materiale pune dhe mbrojtese | |||||
Reference No. | REF-54512-03-17-2020 | |||||||
Estimated / Ceiling Value ALL without VAT | ||||||||
Type of Contract | ||||||||
Procurement Method | Small-Value Purchases | |||||||
Stage Procedure | Signed the Contract | |||||||
Tender Publication Date | 17-03-2020 | |||||||
Last date of Submitted Documents | 19-03-2020 | |||||||
Tender Held Date | 19-03-2020 | |||||||
No. of Bidders | ||||||||
Bidders | ||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 375,000 | |||||||
Bidder Announcement date | 19-03-2020 | |||||||
Award and Contract Amount ALL with VAT | ||||||||
Contract date | ||||||||
Planned Milestones of Contract / Start and End Date | ||||||||
Renewal Contract Additional Value (ALL with VAT) | ||||||||
Appeals | ||||||||
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Additions | ||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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