Open Procurement Albania

Loti 1 - Punime pusi

Procuring Authority / Buyer Local Unit Korçë
Procuring Authority / Buyer Ndermarrja e Sherbimeve Publike Korçë
Tender object Punime pusi dhe hidrant vaditës - Loti 1: Punime pusi
Reference No. REF-32019-10-31-2017
Estimated / Ceiling Value ALL without VAT 2 094 999,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 01-11-2017
Last date of Submitted Documents 13-11-2017
Tender Held Date 13-11-2017
No. of Bidders 3
Bidders MIKAEL GRUP SHPK & BELADI SHPK
SARK SHPK
HIDROTEK-KO SHPK
Successful Bidder /Supplier / Provider
  • MIKAEL GRUP SHPK - BELADI SHPK
  • The winning bid ALL without vat 1 499 800,00
    Bidder Announcement date 01-12-2017
    Award and Contract Amount ALL with VAT 1739800
    Contract date 04-12-2017
    Planned Milestones of Contract / Start and End Date 30 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Jane s’kualifikuar ofertuesit e meposhtem:
    1. Shoqeria “SARK” SH.P.K, per arsye se:
    Certifikatat ISO: 9001:2008 dhe ISO: 18001:2007 të paraqitura nuk janë të vlefshme pasi iu ka përfunduar afati i vlefshmërisë përpara datës së hapjes së tenderit.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for MIKAEL GRUP SHPK viti 2012-2013
    Monitor treasury transaction for MIKAEL GRUP SHPK viti 2014
    Monitor treasury transaction for MIKAEL GRUP SHPK viti 2015-2018
    Monitor treasury transaction for MIKAEL GRUP SHPK viti 2019-2020

    Monitor treasury transaction for BELADI SHPK viti 2012-2013
    Monitor treasury transaction for BELADI SHPK viti 2014
    Monitor treasury transaction for BELADI SHPK viti 2015-2018
    Monitor treasury transaction for BELADI SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.48 - DT.04-12-2017
    Signing of the Contract NR.50 - DT.18-12-2017

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