Open Procurement Albania

Blerje materiale ndertimi

Procuring Authority / Buyer Local Unit Maliq
Procuring Authority / Buyer Bashkia Maliq
Tender object Blerje materiale ndertimi
Reference No. REF-85782-02-03-2021
Estimated / Ceiling Value ALL without VAT 3 166 550,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 04-02-2021
Last date of Submitted Documents 16-02-2021
Tender Held Date 16-02-2021
No. of Bidders 8
Bidders “ Euro Alb “ shpk
“Valona Konstruksion
“Gentian Horieti“
“ Murati ” shpk
“ Al-Dok „ shpk
“ Ervin Luzi “
“ Llazo “ shpk
“ SARK „ shpk
Successful Bidder /Supplier / Provider
  • ALD-OK SHPK
  • The winning bid ALL without vat 2 654 430,00
    Bidder Announcement date 02-03-2021
    Award and Contract Amount ALL with VAT 3185316
    Contract date 19-03-2021
    Planned Milestones of Contract / Start and End Date 30 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë Skualifikuar operatorët ekonomik:
    1. “ Euro Alb “ shpk, për këto arsye:
    - nuk kishte bashkangjitur preventivin me çmimet për njësi
    2. “Valona Konstruksion, për këto arsye:
    - s`kualifikuar nga sistemi
    3. “Gentian Horieti“, për këto arsye:
    - s`kualifikuar nga sistemi
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for ALD-OK SHPK viti 2012-2013
    Monitor treasury transaction for ALD-OK SHPK viti 2014
    Monitor treasury transaction for ALD-OK SHPK viti 2015-2018
    Monitor treasury transaction for ALD-OK SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.49 - Dt.06-04-2021

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