Open Procurement Albania

Sistemim i ujrave të larta Fierze dhe Margegaj

Procuring Authority / Buyer Local Unit Tropojë
Procuring Authority / Buyer Bashkia Tropoje
Tender object Sistemim i ujrave të larta Fierze dhe Margegaj
Reference No. REF-59825-03-29-2018
Estimated / Ceiling Value ALL without VAT 5 141 974,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 30-03-2018
Last date of Submitted Documents 11-04-2018
Tender Held Date 11-04-2018
No. of Bidders 4
Bidders Halili 1 Shpk & Shendelli Shpk
Vllaznimi shpk Shpk
Trajler Shpk & Nika Shpk
Florida Shpk
Successful Bidder /Supplier / Provider
  • HALILI 1 Shpk - SHENDELLI Shpk
  • The winning bid ALL without vat 3 512 574,00
    Bidder Announcement date 07-05-2018
    Award and Contract Amount ALL with VAT 4215089
    Contract date 06-06-2018
    Planned Milestones of Contract / Start and End Date 2 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Jane skualifikuar ofertuesit e mëposhtëm:
    1. B.O Trajler shpk & Nika shpk
    Perkatesisht per arsyet e meposhtme:
    Ne akt marrveshjen e lidhur mes B.O. Trajler shpk & Nika shpk, nuk eshte bashkangjitur preventivi ne te cilin duhej te ishin pershkruar elementet konkret te punes qe do te kryejne operatoret ekonomik me perqindjen e pjesmarrjes në punë, shërbim apo furnizim.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for HALILI 1 Shpk viti 2012-2013
    Monitor treasury transaction for HALILI 1 Shpk viti 2014
    Monitor treasury transaction for HALILI 1 Shpk viti 2015-2018
    Monitor treasury transaction for HALILI 1 Shpk viti 2019-2020

    Monitor treasury transaction for SHENDELLI Shpk viti 2012-2013
    Monitor treasury transaction for SHENDELLI Shpk viti 2014
    Monitor treasury transaction for SHENDELLI Shpk viti 2015-2018
    Monitor treasury transaction for SHENDELLI Shpk viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.19 - DT.14-05-2018
    Signing of the Contract NR.23 - DT.11-06-2018

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