Open Procurement Albania

Blerje baze materiale per problemet hidraulike ne objektet arsimore te Bashkise Diber

Procuring Authority / Buyer Local Unit Dibër
Procuring Authority / Buyer Bashkia Diber
Tender object Blerje baze materiale per problemet hidraulike ne objektet arsimore te Bashkise Diber
Reference No. REF-69342-08-20-2020
Estimated / Ceiling Value ALL without VAT 999 800,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 21-08-2020
Last date of Submitted Documents 31-08-2020
Tender Held Date 31-08-2020
No. of Bidders 3
Bidders SHEHU Shpk
Ajet Çemalli
VLERA AL
Successful Bidder /Supplier / Provider
  • Ajet Çemalli
  • The winning bid ALL without vat 843 150,00
    Bidder Announcement date 18-09-2020
    Award and Contract Amount ALL with VAT 1.011.780
    Contract date 23-09-2020
    Planned Milestones of Contract / Start and End Date 12 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë skualifikuar operatorët ekonomikë të mëposhëm:
    1. SHEHU shpk
    Perkatesisht per arsyet e meposhtme:
    a. Operatori eknomik nuk paraqitur mostrat e mallrave te kerkuara sipas specifikimeve teknike me qellim verefikimin nga ana e ketyre te fundit lidhur me cilesin e produktit objekt prokurimi, kjo bazuar ne piken 2.3 b) e dst.
    2. VLERA AL
    Perkatesisht per arsyet e meposhtme:
    a. Operatori ekonomik ka paraqitur fatura tatimore qe jane ne vleren 469.733 (katerqind e gjashtedhjete e nente mije shtateqind e tridhjete e tre) leke pa tvsh, te cilat e arijne me shume se 40 % e fondit limit, por anje nga artikujt ne fatura nuk perputhet me zerat e preventivit ne proceduren qe po prokurohet dhe per rrjedhoje nuk plotesoni kriterin ne dst piken 2.3 a) per deshmi per furnizimet e meparshme te ngjashme.
    b. Operatori ekonomik VLERA-AL nuk ka paraqitur certefikate te origjines se malli ose deklarate e origjines se mallit per secilin artikull sipas pikes 2.3 f).
    c. Operatori ekonomik VLERA-AL nuk ka paraqitur certefikaten ISO 9001-2015 Per sistemin e menaxhimit te cilesise.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Ajet Çemalli viti 2012-2013
    Monitor treasury transaction for Ajet Çemalli viti 2014
    Monitor treasury transaction for Ajet Çemalli viti 2015-2018
    Monitor treasury transaction for Ajet Çemalli viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.82 - Dt.05-10-2020

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