Open Procurement Albania

Shërbimi me roje private për depon nr 1, 41-ish dhe depon nr 2, Kovashice për vitin 2017

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
Successful Bidder /Supplier / Provider
  • "SAFE"
  • 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.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for "SAFE" viti 2012-2013
    Monitor treasury transaction for "SAFE" viti 2014
    Monitor treasury transaction for "SAFE" viti 2015-2018
    Monitor treasury transaction for "SAFE" viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.45 - DT.13-11-2017
    Signing of the Contract NR.49 - DT.11-12-2017

    Blerje materiale pune dhe mbrojtese

    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
  • JUPITER GROUP
  • 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
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for JUPITER GROUP viti 2012-2013
    Monitor treasury transaction for JUPITER GROUP viti 2014
    Monitor treasury transaction for JUPITER GROUP viti 2015-2018
    Monitor treasury transaction for JUPITER GROUP viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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