Open Procurement Albania

Mbikeqyrje punimesh me objekt:Ujesjellesi Gurra e eperme-Luzni-Peshkopi.

Procuring Authority / Buyer Local Unit Dibër
Procuring Authority / Buyer Bashkia Dibër
Tender object Mbikeqyrje punimesh me objekt:Ujesjellesi Gurra e eperme-Luzni-Peshkopi.
Reference No. REF-56986-04-28-2020
Estimated / Ceiling Value ALL without VAT 3 002 778,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 29-04-2020
Last date of Submitted Documents 11-05-2020
Tender Held Date 11-05-2020
No. of Bidders 5
Bidders 6D - PLAN “ sh.p.k
“AJET BRAHO ”
“ERALD-G ” sh.p.k
“GJEOKONSULT & CO” sh.p.k
“INSTITUTI DEKLIADA - ALB” sh.p.k
Successful Bidder /Supplier / Provider
  • ERALD-G SHPK
  • The winning bid ALL without vat 2 572 917,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 3087500
    Contract date 22-06-2020
    Planned Milestones of Contract / Start and End Date 6 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë Skualifikuar operatorët ekonomik:
    1. "Ajet BRAHO”, për këto arsye:
    - Nuk ka ngarkuar asnje nga dokumenat teknik dhe financiar te kerkuar nga Autoriteti kontraktor per objektin ne fjale.
    2. "6D – Plan” shpk, për këto arsye:
    - Ne piken 5, te shtojces per licensat profesoionale. Licensa e ngarkuar ne sistemin elektronik nuk perfshin kategorin N.S 16( per punime speciale ndertimi).
    - Ne piken 6 te shtojces per personelin e shoqerise , mungon dokumentaciaoni per Ing Mjedisi/kimi industrial.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for ERALD-G SHPK viti 2012-2013
    Monitor treasury transaction for ERALD-G SHPK viti 2014
    Monitor treasury transaction for ERALD-G SHPK viti 2015-2018
    Monitor treasury transaction for ERALD-G SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.39 - Dt.29-06-2020

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