Open Procurement Albania

Blerje materiale hidraulike

Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Vore
Procuring Authority / Buyer Local Unit Vorë
Tender object Blerje materiale hidraulike
Reference No. REF-62684-03-16-2023
Estimated / Ceiling Value ALL without VAT 12 500 000,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Announced the Winner
Tender Publication Date 17-03-2023
Last date of Submitted Documents 03-04-2023
Tender Held Date 03-04-2023
No. of Bidders 2
Bidders 1. SAHORA SHPK
2. A.M.U shpk
Successful Bidder /Supplier / Provider
  • Sahora sh.p.k
    		•
    The winning bid ALL without vat 12 374 590,00
    Bidder Announcement date 11-04-2023
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date Duke filluar nga data e lidhjes së kontratës/kontratave me përfundim deri në plotësimin e nevojave të autoritetit kontraktor, sipas marrëveshjes kuadër.
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.

    Eshte skualifikuar operatori ekonomike i meposhtem:
    1. A.M.U shpk, per arsye:
    -Nuk permbush Kriterin 2, germa b, dorezimin e sigurimit te ofertes
    -Nuk permbush Kriterin 2.2.2, dorezimin e pasqyrave financiare vjetore gjate 3 viteve te fundit
    -Nuk permbush Kriterin 2.2.3, dorezimin e vertetimit per shlyerjen e taksave vendore
    -Nuk permbush Kriterin 2.3.1, dorezimin e deshmise mbi realizimin me sukses te pervojave te mepareshme
    -Nuk permbush Kriterin 2.3.2, dorezimin e certifikates te menaxhhimit te cilesise ISO 9001:2015 ose ekuivalenten e saj
    -Nuk permbush Kriterin 2.3.3, dorezimin e Autorizimit nga prodhuesi ose distributorit te autorizuar per mallrat e kerkuar
    -Nuk permbush Kriterin 2.3.4, dorezimin e katalogun ose/dhe skedat teknike per mallrat objekt prokurimi
    -Nuk permbush Kriterin 2.3.5, dorezimin e Ofertes Teknike.
    -Nuk permbush Kriterin 2.3.7, paraqtjen e mostrave te kerkuara nga autoriteti kontraktor daten dhe oren e hapjes se ofertave.
    Cancellation reason
    Additions
    Transaction / Actual Spending
    • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract
    Procesverbal "Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim"

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