Open Procurement Albania

Rehabilitimi i skemave ujitëse GJU 4, GJU 4/4,GJU 5,Kanali Vadites V3 Vazhdim

Procuring Authority / Buyer Local Unit Gjirokastër
Procuring Authority / Buyer Bashkia Gjirokaster
Tender object Rehabilitimi i skemave ujitëse GJU 4, GJU 4/4,GJU 5, Kanali Vadites V3 Vazhdim
Reference No. REF-34283-11-15-2017
Estimated / Ceiling Value ALL without VAT 7 499 226,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 16-11-2017
Last date of Submitted Documents 27-11-2017
Tender Held Date 27-11-2017
No. of Bidders 15
Bidders TEA -D SHPK & SINANI&LICI SHPK
Fled SHPK
Alesjo SHPK
Neal - 86 SHPK
Nika SHPK
Elira SHPK
Sark SHPK
Avduli SHPK
Beqiri SHPK
Spektri SHPK
Shamo - Construction SHPK
Cobial SHPK
Sterkaj SHPK
Shendelli SHPK
Kometa - 2012 SHPK
Successful Bidder /Supplier / Provider
  • TEA -D SHPK - SINANI&LICI
  • The winning bid ALL without vat 4 617 111,00
    Bidder Announcement date 03-01-2018
    Award and Contract Amount ALL with VAT 5540533
    Contract date 05-01-2018
    Planned Milestones of Contract / Start and End Date 6 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë skualifikuar ofertuesit e mëposhtëm:
    1. “Fled” sh.p.k me NIPT _K17621104C
    Nuk ploteson piken 4 te kapacitetit teknik sikurse eshte kerkuar ne DST.
    2. “Alesjo” sh.p.k me NIPT _L37311801K
    Nuk ploteson piken 4 te kapacitetit teknik sikurse eshte kerkuar ne DST.
    3. “Nika” sh.p.k me NIPT _J76705047U
    Nika sh.p.k ne kundershtim me legjislacionin ne fuqi per prokurimin publik, ka kryer ndryshime ne sasine e njerit prej zerave te preventivit .
    4. “Sark” sh.p.k me NIPT _K52531415H
    Nuk ploteson piken 4 te kapacitetit teknik persa I perket pronesise ose kontrat hua perdorje per dy autobetonierat e kerkuara ne dst.
    5. “Beqiri” sh.p.k me NIPT _J98624801V
    Nuk permbush piken 2.2 (a) te kapacitetit ekonomik dhe financiar.
    6. “Spektri” sh.p.k me NIPT _J62903555F
    Nuk permbush piken 2.2 a , te kapacitetit teknik dhe financiar.
    7. “Shamo - Construction” sh.p.k me NIPT _L01326020F
    Nuk verteton plotesimin e pikes 2.a te kritereve te pergjithshm per plotesimin e detyrimeve fiskale.
    8. “Sterkaj” sh.p.k me NIPT _J68310708M
    Nuk verteton plotesimin e pikes 2.2. d per vertetimin e shlyerjes se taksave dhe tarifave vendore nga te gjitha njesite e qeverisjes vendore ku OE ka seline dhe njesite e tjera qe vepron sipas regjistrimit ne QKB.
    9. “Kometa - 2012” sh.p.k me NIPT _L27313201G
    Nuk ploteson kriteret per pune te ngjashme.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for TEA -D SHPK viti 2012-2013
    Monitor treasury transaction for TEA -D SHPK viti 2014
    Monitor treasury transaction for TEA -D SHPK viti 2015-2018
    Monitor treasury transaction for TEA -D SHPK viti 2019-2020

    Monitor treasury transaction for SINANI&LICI viti 2012-2013
    Monitor treasury transaction for SINANI&LICI viti 2014
    Monitor treasury transaction for SINANI&LICI viti 2015-2018
    Monitor treasury transaction for SINANI&LICI viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.1 - DT.08-01-2018
    Signing of the Contract NR.2 - DT.15-01-2018

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