Open Procurement Albania

Blerje materiale për riparimin e Shkollave dhe kopshteve të Bashkisë

Procuring Authority / Buyer Local Unit Krujë
Procuring Authority / Buyer Bashkia Krujë
Tender object Blerje materiale për riparimin e Shkollave dhe kopshteve të Bashkisë
Reference No. REF-23689-08-11-2017
Estimated / Ceiling Value ALL without VAT 2 082 667,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 14-08-2017
Last date of Submitted Documents 24-08-2017
Tender Held Date 24-08-2017
No. of Bidders 8
Bidders Mega-Plast-2L Shpk
Bolt Shpk
Murati Shpk
Gentian Horieti
Ervin Luzi
Adenis Kastrati
Murati.D Shpk
M.B.Kurti Shpk
Successful Bidder /Supplier / Provider
  • GENTIAN HORIETI
  • The winning bid ALL without vat 1 457 850,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 1749420
    Contract date 14-09-2017
    Planned Milestones of Contract / Start and End Date 4 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Skualifikuar :
    1. “Bolt” Shpk
    Nuk ka parqitur certifikaten e menaxhimit ISO 9001: 2015 te leshuar nga Institucione te certifikuara/akredituara ne Shqiperi ose ato nderkombetare per subjektin e tij.
    2. Ervin Luzi Shpk
    Nuk ka paraqitur nje kopje te deklaratave te xhiros vjetore te dy viteve te fundit , te leshuar nga administrata tatimore.
    3. Murati.D”Shpk
    Nuk ka paraqitur nje kopje te deklaratave te xhiros vjetore te dy viteve te fundit , te leshuar nga administrata tatimore.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for GENTIAN HORIETI viti 2012-2013
    Monitor treasury transaction for GENTIAN HORIETI viti 2014
    Monitor treasury transaction for GENTIAN HORIETI viti 2015-2018
    Monitor treasury transaction for GENTIAN HORIETI viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.36 - DT.11-09-2017
    Signing of the Contract NR.38 - DT.25-09-2017

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