Open Procurement Albania

Blerje materiale hidraulike

Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Durres
Procuring Authority / Buyer Local Unit Durrës
Tender object Blerje materiale hidraulike
Reference No. REF-24200-04-06-2022
Estimated / Ceiling Value ALL without VAT 152 000 000,00
Type of Contract
Procurement Method Open Procedure above the high monetary limit
Stage Procedure Signed the Contract
Tender Publication Date 07-04-2022
Last date of Submitted Documents 09-05-2022
Tender Held Date 09-05-2022
No. of Bidders 2
Bidders 1. “LIGUS” Shpk
2. “ALEN – CO” Shpk
Successful Bidder /Supplier / Provider
  • LIGUS SHPK
  • The winning bid ALL without vat 143 887 192,00
    Bidder Announcement date 24-05-2022
    Award and Contract Amount ALL with VAT 172664630
    Contract date 20-06-2022
    Planned Milestones of Contract / Start and End Date 12 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë skualifikuar operatorët ekonomik:
    1. “ALEN – CO” Shpk, për këto arsye:
    - nuk ka paraqitur autorizim dhe katalog per prodhuesin TY HARDWARE. Autorizimi nga prodhuesi ACNAL eshte i pavlefshem, cituar vetem per vitin 2019.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for LIGUS SHPK viti 2012-2013
    Monitor treasury transaction for LIGUS SHPK viti 2014
    Monitor treasury transaction for LIGUS SHPK viti 2015-2018
    Monitor treasury transaction for LIGUS SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Buletini Nr. 85 datë 27 Qershor 2022

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