Open Procurement Albania

Furnizim me materiale elektrike per ndricimin rrugor per vitin 2019

Procuring Authority / Buyer Local Unit Lezhë
Procuring Authority / Buyer Bashkia Lezhë
Tender object Furnizim me materiale elektrike per ndricimin rrugor per vitin 2019
Reference No. REF-22871-05-21-2019
Estimated / Ceiling Value ALL without VAT 11 972 500,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 22-05-2019
Last date of Submitted Documents 20-06-2019
Tender Held Date 22-05-2019
No. of Bidders 6
Bidders Drini A sh.p.k
ABi ESSE
ALEN –CO
Rafin Compay
RA-MI kompany
Vaske Gaqi
Successful Bidder /Supplier / Provider
  • "DRINI A"
  • The winning bid ALL without vat 8 752 200,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 10502640
    Contract date 03-07-2019
    Planned Milestones of Contract / Start and End Date 31-12-2019
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa .
    Janë skualifikuar ofertuesit e mëposhtëm:

    1.Shoqeria ABI ESSE:
    Ne sistemin e kerkesave ne SPE rezulton se subjekti ABI ESSE ka paraqitur deklarate terheqje nga procedura e prokurimit REF-22871-05-21-2019 .

    2. ALEN –CO :
    Nuk ka dorezuar asnje lloj dokumentacioni ne plotesim te kritereve kualifikuese.
    Nuk ka paraqitur asnje dokument ne plotesim te kritereve te pergjithshme e te vecanta te kualifikuese dhe as oferte ekonomike .
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for "DRINI A" viti 2012-2013
    Monitor treasury transaction for "DRINI A" viti 2014
    Monitor treasury transaction for "DRINI A" viti 2015-2018
    Monitor treasury transaction for "DRINI A" viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement Nr.27 - Dt.08-07-2019
    Signing of the Contract Nr.27 - Dt.08-07-2019

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