Open Procurement Albania

Blerje matesa uji per Sha. UK, Rrogozhine

Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Rrogozhine
Procuring Authority / Buyer Local Unit Rrogozhinë
Tender object Blerje matesa uji per Sha. UK, Rrogozhine
Reference No. REF-38054-08-08-2022
Estimated / Ceiling Value ALL without VAT 9 613 000,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Signed the Contract
Tender Publication Date 09-08-2022
Last date of Submitted Documents 19-08-2022
Tender Held Date 19-08-2022
No. of Bidders 2
Bidders 1.”Ligus”, shpk
2.”Alen- Co”, shpk
Successful Bidder /Supplier / Provider
  • LIGUS SHPK
  • The winning bid ALL without vat 9 334 460,00
    Bidder Announcement date 30-08-2022
    Award and Contract Amount ALL with VAT 11201352
    Contract date 08-09-2022
    Planned Milestones of Contract / Start and End Date 10 dite
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Eshte skualifikuar operatori ekonomik i meposhtem:
    -”Alen- Co”, shpk , per arsye:
    -nuk ka paraqitur mostrat sipas kerkesave te Dst, pika 2.11 Kriteret e vecanta te kualifikimit.
    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. 125 datë 12 Shtator 2022

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