Open Procurement Albania

Ndërtim rrjet shpërndarës ujësjellësi dhe rikonstruksion i linjës D-426mm në Rr. “Mihal Grameno” dhe “Rr.Tomi Kristo”

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer SHA Ujësjellës Kanalizime Tiranë
Tender object Ndërtim rrjet shpërndarës ujësjellësi dhe rikonstruksion i linjës D-426mm në Rr. “Mihal Grameno” dhe “Rr.Tomi Kristo”
Reference No. REF-67924-02-16-2017
Estimated / Ceiling Value ALL without VAT 8 201 900,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 17-02-2017
Last date of Submitted Documents 28-02-2017
Tender Held Date 28-02-2017
No. of Bidders 2
Bidders FRAKULLI SHPK & MANE/S SHPK - IGOR ELEKTRIK SHPK
Successful Bidder /Supplier / Provider
  • FRAKULLI SHPK - MANE/S SHPK
    		•
    The winning bid ALL without vat 7 818 951,00
    Bidder Announcement date 08-03-2017
    Award and Contract Amount ALL with VAT 9382741
    Contract date 25-04-2017
    Planned Milestones of Contract / Start and End Date 60 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë skualifikuar për arsye si më poshtë: Operatori ekonomik “Igor Elektrik” shpk, Nuk plotëson kriterin e vendosur në tender pika 2.3.1 i cili sanksionon: “Operatoret ekonomike duhet te disponojne liçensat e nevojshme per zbatimin e kontrates”. Nuk plotëson kriterin e vendosur në tender pika 2.3.8 i cili sanksionon: ”Operatori ekonomik duhet te disponoje mjetet dhe paisjet e nevojshme teknike per realizimin e kontrates.”
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for FRAKULLI SHPK viti 2012-2013
    Monitor treasury transaction for FRAKULLI SHPK viti 2014
    Monitor treasury transaction for FRAKULLI SHPK viti 2015-2018
    Monitor treasury transaction for FRAKULLI SHPK viti 2019-2020

    Monitor treasury transaction for MANE/S SHPK viti 2012-2013
    Monitor treasury transaction for MANE/S SHPK viti 2014
    Monitor treasury transaction for MANE/S SHPK viti 2015-2018
    Monitor treasury transaction for MANE/S SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.11 - DT.20-03-2017
    Signing of the Contract NR.17 - DT.02-05-2017

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