Open Procurement Albania

Avolxhim elektromotorresh

Procuring Authority / Buyer Local Unit Durrës
Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Durres
Tender object Avolxhim elektromotorresh
Vlera totale e kontratës: 20'000'000 pa TVSH, i parashikuar për një periudhë dy vjecare (24 muaj)
Reference No. REF-75024-06-18-2018
Estimated / Ceiling Value ALL without VAT 20 000 000,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 19-06-2018
Last date of Submitted Documents 12-07-2018
Tender Held Date 12-07-2018
No. of Bidders 3
Bidders 2AF ALBANIA GROUP SHPK
Flor Ahmetaj
REMONTI ELEKTRIK SHA
Successful Bidder /Supplier / Provider
  • 2AF ALBANIA GROUP SHPK
    		•
    The winning bid ALL without vat
    Bidder Announcement date 27-07-2018
    Award and Contract Amount ALL with VAT
    Contract date 01-08-2018
    Planned Milestones of Contract / Start and End Date 1 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Eshte skualifikuar operatori ekonomikë si me poshte vijon:
    1. “REMONTI ELEKTRIK” sh.a., është skualifikuar për arsye se nuk përmbush: Kriteret e veçanta të kualifikimit.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for 2AF ALBANIA GROUP SHPK viti 2012-2013
    Monitor treasury transaction for 2AF ALBANIA GROUP SHPK viti 2014
    Monitor treasury transaction for 2AF ALBANIA GROUP SHPK viti 2015-2018
    Monitor treasury transaction for 2AF ALBANIA GROUP SHPK viti 2019-2020
    		•
    Public Announcement Bulletin Contracts signed under the Framework Agreement Qeverisja Vendore Durrës REF-75024-06-18-2018
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.30 - DT.30-07-2018
    Signing of the Contract NR.31 - DT.06-08-2018

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