Open Procurement Albania

Blerje material saldimi për nevojat e shoqërisë

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer SHA Ujësjellës Kanalizime Tiranë
Tender object Blerje material saldimi për nevojat e shoqërisë
Reference No. REF-24545-08-23-2017
Estimated / Ceiling Value ALL without VAT 7 707 475,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 24-08-2017
Last date of Submitted Documents 04-09-2017
Tender Held Date 04-09-2017
No. of Bidders 9
Bidders Alen CO Shpk
Fat Group Shpk
WESTEC Shpk
RAFIN COMPANY Shpk
SI & CO Company Shpk
RA-MI KOMPANI Shpk & GTS Shpk
ADR TRANS Shpk
Ekspo Sistem Shpk
W.Center Shpk
Successful Bidder /Supplier / Provider
  • ALEN - CO
  • The winning bid ALL without vat 4,752,380
    Bidder Announcement date 18-10-2017
    Award and Contract Amount ALL with VAT 5702856
    Contract date 27-10-2017
    Planned Milestones of Contract / Start and End Date 20 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë skualifikuar ofertuesit për arsyet si më poshtë:
    1. Operatori ekonomik ”ADR TRANS” shpk, me nr. NIPT-i L31304034G
    Nuk ka paraqitur ofertë ekonomike.
    2. Operatori ekonomik ”Ekspo Sistem” shpk
    Nuk ka paraqitur ofertë ekonomike.
    3. W.Center” Shpk me nr.NIPT-i K63029402A
    Nuk ka paraqitur ofertë ekonomike.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for ALEN - CO viti 2012-2013
    Monitor treasury transaction for ALEN - CO viti 2014
    Monitor treasury transaction for ALEN - CO viti 2015-2018
    Monitor treasury transaction for ALEN - CO viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.42 - DT.23-10-2017
    Signing of the Contract NR.44 - DT.06-11-2017

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