Open Procurement Albania

Blerje dhe instalim kamerash ne objektet shkollore , cerdhe, kopshtet dhe rruget e kryqezimet kryesore te qytetit

Procuring Authority / Buyer Local Unit Librazhd
Procuring Authority / Buyer Bashkia Librazhd
Tender object Blerje dhe instalim kamerash ne objektet shkollore , cerdhe, kopshtet dhe rruget e kryqezimet kryesore te qytetit
Reference No. REF-84882-09-06-2018
Estimated / Ceiling Value ALL without VAT 2 340 500,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 07-09-2018
Last date of Submitted Documents 17-09-2018
Tender Held Date 17-09-2018
No. of Bidders 5
Bidders ELEKTROSEK SHPK
ERMAL MUÇO SHPK
PC STORE SHPK
RATECH SHPK
FREDI ELECTRONIC SHPK
Successful Bidder /Supplier / Provider
  • PC STORE SHPK
  • The winning bid ALL without vat 2 287 620,00
    Bidder Announcement date 24-12-2018
    Award and Contract Amount ALL with VAT 2745144
    Contract date 10-01-2019
    Planned Milestones of Contract / Start and End Date 20 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Ka pasur ankesa.
    Kane marre perjigje me vendim te KPP nr.764/2018 date 13.11.2018.
    Janë skualifikuar ofertuesit e mëposhtëm:
    1. Operatori Ekonomik ELEKTROSEK shpk :
    • Operatori nuk ka arritur te paraqese asnje dokumentacion te plote dhe te sakte per te deshmuar plotesimin e te gjithe kerkesave per kualifikim sic kerkohen ne shtojca e DT .

    2. Operatori Ekonomik ERMAL MUÇO :
    • Operatori nuk ka arritur te paraqese asnje dokumentacion te plote dhe te sakte per te deshmuar plotesimin e te gjithe kerkesave per kualifikim sic kerkohen ne shtojca e DT.

    3. Operatori Ekonomik FREDI ELECTRONIC shpk:
    • Operatori ekonomik nuk ka arritur te deshmoje permbushjen e kriterit e vecante 2.3.4 , pika 1 te DST.
    • Operatori ekonomik nuk ka arritur te deshmoje permbushjen e kritereve te pergjithshme sipas shtojces 5 te DST.
    • Operatori nuk ka arritur te paraqese dokumentacion te plote dhe te sakte per te deshmuar plotesimin e te gjithe kerkesave per kualifikim sic kerkohen ne shtojca e DT, konkretisht kriteri pika 1. ç).
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for PC STORE SHPK viti 2012-2013
    Monitor treasury transaction for PC STORE SHPK viti 2014
    Monitor treasury transaction for PC STORE SHPK viti 2015-2018
    Monitor treasury transaction for PC STORE SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement Nr.52 - Dt.31-12-2018
    Signing of the Contract Nr.03 - Dt.21-01-2019
    Appeals and Decisions of the PPA

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