Open Procurement Albania

"Blerje vula per matesa"

Procuring Authority / Buyer Drejtoria Rajonale e OSSH Durres
Procuring Authority / Buyer
Tender object "Blerje vula per matesa"
Reference No. REF-37547-07-30-2022
Estimated / Ceiling Value ALL without VAT 39 997 620,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 01-08-2022
Last date of Submitted Documents 17-08-2022
Tender Held Date 17-08-2022
No. of Bidders 4
Bidders 1. "LUAR BROS"sh.p.k
2."LIGUS"sh.p.k &"POWER INDUSTRIES"sh.p.k
3."Ital Project"sh.p.k
4."AA & P"sh.p.k
Successful Bidder /Supplier / Provider
  • "LIGUS"sh.p.k -"POWER INDUSTRIES"sh.p.k
  • The winning bid ALL without vat 35 694 000,00
    Bidder Announcement date 19-09-2022
    Award and Contract Amount ALL with VAT 42832800
    Contract date 21-11-2022
    Planned Milestones of Contract / Start and End Date 45 dite
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Eshte skualifikuar operatori ekonomik i meposhtem:
    -"LUAR BROS"sh.p.k , per arsye:
    - nuk ka paraqitur mostrat e kerkuara ne daten e hapjes se ofertavesipas kerkesave ne DST, specifikime teknike dhe formularit te ofertes,pasi mostra e telit te celikut e paraqitur nga ky operator eshte e pavjaskuar.
    - nuk ploteson kushtin e furnizimeve te ngjashme pasi nga te gjithe kontrata e paraqitura si te ngjshme KVO- ja konsideron te vlefshme(ngjashme) duke u bazuar dhe ne vendimin e KPP-se nr.542/2022 vetem keto furnizime qe jane te ngjashme me objektin e procedures duke qe ne se malli qe kerkohet te furnizohet eshte specifik:
    1.Kontrata me Albetrol sh.a (Blerje vula sigurie) me vlere 4,097,212 leke pa tvsh
    2.Kontrata me ISHTI (Blerje shirita te personalizuar per sekretim mostrash karburanti) me vlere 215,000 leke pa tvsh.
    3.Kontratat me Ujesjelles Kanalizime Diber(blerje matesash dhe vulash) me vlere 646,000 leke pa tvsh dhe 598,000 leke pa tvsh.
    4.Faturat me POWER INDUSTRIES sh.p.k (vula postare dhe shirita plastik me kode sigurie) me vlere 4,812,900 leke pa tvsh dhe 2,612,000 leke pa tvsh.
    Shuma e ketyre furnizimeve eshte 12,971,112 leke pa tvsh.
    Shuma qe duhej te plotesohej sipas kerkesave te DST eshte 15,999,048 leke pa tvsh.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for "LIGUS"sh.p.k viti 2012-2013
    Monitor treasury transaction for "LIGUS"sh.p.k viti 2014
    Monitor treasury transaction for "LIGUS"sh.p.k viti 2015-2018
    Monitor treasury transaction for "LIGUS"sh.p.k viti 2019-2020

    Monitor treasury transaction for "POWER INDUSTRIES"sh.p.k viti 2012-2013
    Monitor treasury transaction for "POWER INDUSTRIES"sh.p.k viti 2014
    Monitor treasury transaction for "POWER INDUSTRIES"sh.p.k viti 2015-2018
    Monitor treasury transaction for "POWER INDUSTRIES"sh.p.k viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement

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