Open Procurement Albania

Furnizim- vendosje matësa uji me fushë të thatë, kasetë , lidhje

Procuring Authority / Buyer Local Unit Maliq
Procuring Authority / Buyer Bashkia Maliq
Tender object Furnizim- vendosje matësa uji me fushë të thatë, kasetë , lidhje
Reference No. REF-69408-02-27-2017
Estimated / Ceiling Value ALL without VAT 6 665 607,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Re-Proclaimed and Signed the Contract
Tender Publication Date 28-02-2017
Last date of Submitted Documents 09-03-2017
Tender Held Date 09-03-2017
No. of Bidders 6
Bidders M U R A T I SHPK - Boshnjaku B Shpk - Alen-Co Shpk & Ed Konstruksion Shpk - MENI Shpk - PAERA Shpk - Avdolli Shpk & Niem Shpk
Successful Bidder /Supplier / Provider
  • M U R A T I SHPK
  • The winning bid ALL without vat 5 914 350,00
    Bidder Announcement date 16-03-2017
    Award and Contract Amount ALL with VAT 7097220
    Contract date 27-04-2017
    Planned Milestones of Contract / Start and End Date 60 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Ka pasur ankesa, Ka marre pergjigje: 23.03.2017.
    Janë skualifikuar ofertuesit e mëposhtëm: 1. Operatori ekonomik “Paera “ shpk; -Nuk ka paraqitur asnje dokument 2. Bashkimi i Operatorëve “Avdolli”shpk dhe “ Niem” shpk perfaqesuar nga “Avdolli” shpk; -Nuk plotëson kriteret e përgjithshme dhe të veçanta të kualifikimit Firma Avdolli tek kapaciteti teknik nuk ploteson piken 3.Nuk ka paraqitur Ing.Hidroteknik Firma Niem tek kapaciteti teknik nuk ploteson piken 3. Ing.Hidroteknik eshte ne listepagsat ne muajin qershor 3. Bashkimi i Operatorëve “Alen-Co”shpk dhe “ Ed Konstruksion” shpk perfaqesuar nga “Alen - Co” shpk -Nuk plotëson kriteret e përgjithshme dhe të veçanta të kualifikimit
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for M U R A T I SHPK viti 2012-2013
    Monitor treasury transaction for M U R A T I SHPK viti 2014
    Monitor treasury transaction for M U R A T I SHPK viti 2015-2018
    Monitor treasury transaction for M U R A T I SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement NR.15 - DT.18-04-2017
    Signing of the Contract NR.18 - DT.08-05-2017

    Furnizim- vendosje matësa uji

    Procuring Authority / Buyer Local Unit Maliq
    Procuring Authority / Buyer Bashkia Maliq
    Tender object Furnizim- vendosje matësa uji me fushë të thatë, kasetë , lidhje
    Reference No. REF-66752-02-06-2017
    Estimated / Ceiling Value ALL without VAT 6 665 607,00
    Type of Contract
    Procurement Method Request for Proposal
    Stage Procedure Cancelled Procurement
    Tender Publication Date 07-02-2017
    Last date of Submitted Documents 16-02-2017
    Tender Held Date 16-02-2017
    No. of Bidders
    Bidders
    Successful Bidder /Supplier / Provider
  • The winning bid ALL without vat
    Bidder Announcement date
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 30 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason Anullohet pasi nuk është kualifikuar asnjë operator ekonomik pjesëmarrës
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement NR.9 - DT.6-03-2017

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