Open Procurement Albania

Loti I - Materiale ndërtimi

Procuring Authority / Buyer Local Unit Patos
Procuring Authority / Buyer Bashkia Patos
Tender object Loti I - Materiale ndërtimi
Reference No. REF-56750-03-17-2018
Estimated / Ceiling Value ALL without VAT 2 605 762,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Re-Proclaimed and Signed the Contract
Tender Publication Date 19-03-2018
Last date of Submitted Documents 29-03-2018
Tender Held Date 29-03-2018
No. of Bidders 3
Bidders SPEKTRI SHPK
Arben Nebiu
ASI-2A CO SHPK
Successful Bidder /Supplier / Provider
  • ARBEN NEBIU
  • The winning bid ALL without vat 2,209,859.80
    Bidder Announcement date 23-04-2018
    Award and Contract Amount ALL with VAT 2651831.76
    Contract date 04-06-2018
    Planned Milestones of Contract / Start and End Date 3 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë skualifikuar operatorët ekonomikë të mëposhëm:
    1. Shoqëria “ASI-2A CO” shpk
    Nuk ka paraqitur deklarate ku të vërtetojë se mallrat e ofruara do të mbulohen me garanci përdorimi për 12 muaj si dhe nuk ka paraqitur nje deklaratë me shkrim nëpërmjet të cilës të marr përsipër furnizimin në mënyrë të pjesshme të zërave, sipas kërkesës së Autoritetit Kontraktor.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for ARBEN NEBIU viti 2012-2013
    Monitor treasury transaction for ARBEN NEBIU viti 2014
    Monitor treasury transaction for ARBEN NEBIU viti 2015-2018
    Monitor treasury transaction for ARBEN NEBIU viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.17 - DT.30-04-2018
    Signing of the Contract NR.23 - DT.11-06-2018

    Loti I - Materiale ndërtimi

    Procuring Authority / Buyer Local Unit Patos
    Procuring Authority / Buyer Bashkia Patos
    Tender object Loti I - Materiale ndërtimi
    Reference No. REF-55825-03-13-2018
    Estimated / Ceiling Value ALL without VAT 2 605 762,00
    Type of Contract
    Procurement Method Request for Proposal
    Stage Procedure Cancelled Procurement
    Tender Publication Date 15-03-2018
    Last date of Submitted Documents 26-03-2018
    Tender Held Date 26-03-2018
    No. of Bidders
    Bidders
    Successful Bidder /Supplier / Provider
  • The winning bid ALL without vat
    Bidder Announcement date
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 3 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason Anullohet per gabime ne preventiv.
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement NR.12 - DT.26-03-2018

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