Open Procurement Albania

Lyerje e ambienteve te godinave me gelqere

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer Ndermarrja e Trajtimit te Studenteve Nr.1
Tender object Lyerje e ambienteve te godinave me gelqere
Reference No. REF-81979-08-03-2018
Estimated / Ceiling Value ALL without VAT 4 084 140,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 06-08-2018
Last date of Submitted Documents 15-08-2018
Tender Held Date 15-08-2018
No. of Bidders 14
Bidders FLONJA SHPK
DOKSANI SHPK
INA SHPK
CARA SHPK
NDERTIMI SHPK
PASTRIME SILVIO SHPK
TEA D SHPK
2N SHPK
AVDULI SHPK
SHAMO CONSTRUCTION SHPK
SARK SHPK
FRADA SHPK
ALFORT SHPK
FLED SHPK
Successful Bidder /Supplier / Provider
  • FLONJA
  • The winning bid ALL without vat 1 989 432,00
    Bidder Announcement date 18-09-2018
    Award and Contract Amount ALL with VAT 2387318
    Contract date 21-09-2018
    Planned Milestones of Contract / Start and End Date 30 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Ka pasur Operatorë ekonomik të skualifikuar:

    1. Operatori ekonomik DOKSANI shpk :
    a. I mungojnë shtojcat 4, 5, 7 dhe 9.

    2. Operatori ekonomik NDERTIMI shpk,
    a. I mungojnë list pagesta per periudhen Qershor 2017 deri Dhjetor 2017.
    3. Operatori ekonomik PASTRIME SILVIO shpk & ED KONSTRUKSION shpk,
    a. Vertetimi i OSHEE eshte jashte afatit sepse nuk e perfshin muajin Qershor I cili ka afat pagese deri ne muajn Korrik.

    4. Operatori ekonomik SARK shpk, : a. Inxhinierit te ndertimit i mungon CV.
    b. Inxhinieri i ndertimit nuk figuron i regjistruar ne listpagesat e shoqerise per tre muajt e fundit.

    5. Operatori ekonomik FRADA shpk, :
    a.Mungojne bilancet e shoqerise.
    b.Mungojne certifikatat ISO.
    c.Mungon licenca e shoqerise.
    d.Mungon vertetimi i OSHEE.
    e.Mungon vertetimi i xhiros vjetore.
    f.Nuk permbush kriterin e punes se ngjashme.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for FLONJA viti 2012-2013
    Monitor treasury transaction for FLONJA viti 2014
    Monitor treasury transaction for FLONJA viti 2015-2018
    Monitor treasury transaction for FLONJA viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement Nr.38 - Dt.24-09-2018
    Signing of the Contract Nr.51 - Dt.24-12-2018

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