Open Procurement Albania

Blerje ventilatorë dhe filtra për inverterat e stacioneve te pompimit te ujit.

Procuring Authority / Buyer Local Unit Vlorë
Procuring Authority / Buyer SHA Ujësjellës Kanalizime Vlorë
Tender object Blerje ventilatorë dhe filtra për inverterat e stacioneve te pompimit te ujit.
Reference No.  REF-05439-04-12-2017
Estimated / Ceiling Value ALL without VAT 1 766 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Re-Proclaimed and Signed the Contract
Tender Publication Date 13-04-2017
Last date of Submitted Documents 26-04-2017
Tender Held Date 26-04-2017
No. of Bidders 2
Bidders Vasaa Shpk - Zihni Mucaj
Successful Bidder /Supplier / Provider
  • ZIHNI MUÇAJ
  • The winning bid ALL without vat 1 760 000,00
    Bidder Announcement date 26-04-2017
    Award and Contract Amount ALL with VAT 2112000
    Contract date 10-05-2017
    Planned Milestones of Contract / Start and End Date 20 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Është skualifikuar: Operatori Ekonomik “Vasaa”, Arsyeja e skualifikimit:operatori ekonomik nuk ka mundur dot te vërtetojë piken (d te Kriteret e Vecante te Kualifikimit ku kërkohet: një vërtetim qe konfirmon shlyerjen e te gjitha detyrimeve te maturuara te ujit te pijshëm te kontratave te ujit qe ka operatori ekonomik qe është i regjistruar ne Shqipëri (te vendit te ushtrimit te aktivitetit, sipas QKR-se).operatori ekonomik nuk ka paraqitur asnjë dokument për te vërtetuar ketë pike te kritereve te veçanta për kualifikim.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for ZIHNI MUÇAJ viti 2012-2013
    Monitor treasury transaction for ZIHNI MUÇAJ viti 2014
    Monitor treasury transaction for ZIHNI MUÇAJ viti 2015-2018
    Monitor treasury transaction for ZIHNI MUÇAJ viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.18 - DT.08-05-2017
    Signing of the Contract NR.19 - DT.15-05-2017

    Blerje ventilatorë dhe filtra për inverterat e stacioneve të pompimit të ujit.

    Procuring Authority / Buyer Local Unit Vlorë
    Procuring Authority / Buyer SHA Ujësjellës Kanalizime Vlorë
    Tender object Blerje ventilatorë dhe filtra për inverterat e stacioneve të pompimit të ujit.
    Reference No. REF-04026-04-10-2017
    Estimated / Ceiling Value ALL without VAT 1 766 000,00
    Type of Contract
    Procurement Method Request for Proposal
    Stage Procedure Re-Proclaimed and Cancelled
    Tender Publication Date 11-04-2017
    Last date of Submitted Documents 26-04-2017
    Tender Held Date 26-04-2017
    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 20 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason Anullohet pasi gjate hedhjes se procedures ne sitem ne dt.10.04.2017, nuk eshte ngarkuar, dokumenti i specifikimeve teknike, bashkengjitur DST-se.
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement NR.15 - DT.18-04-2017

    Blerje ventilatorë dhe filtra për inverterat e stacioneve te pompimit te ujit

    Procuring Authority / Buyer Local Unit Vlorë
    Procuring Authority / Buyer SHA Ujësjellës Kanalizime Vlorë
    Tender object Blerje ventilatorë dhe filtra për inverterat e stacioneve te pompimit te ujit
    Reference No. REF-68963-02-22-2017
    Estimated / Ceiling Value ALL without VAT 1 766 000,00
    Type of Contract
    Procurement Method Request for Proposal
    Stage Procedure Cancelled Procurement
    Tender Publication Date 22-02-2017
    Last date of Submitted Documents 06-03-2017
    Tender Held Date 06-03-2017
    No. of Bidders 3
    Bidders Comfort - Fredi Electronic - Zihni Mucaj
    Successful Bidder /Supplier / Provider
  • COMFORT
  • The winning bid ALL without vat 1 688 525,00
    Bidder Announcement date 16-03-2017
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 20 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Jane skualifikuar: 1.‘‘Fredi Electronic” nuk ka paraqitur ofertë ekonomike. 2. ‘‘Zihni Mucaj’’, Operatori ekonomik nuk ka plotesuar kriteret e pergjithshme te kualifkimit pasi nuk ka dorezuar vetedeklarimin e subjektit, sipas shtojces Nr.8 ‘’Deklarate mbi Gjendjen Gjyqesore’’
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for COMFORT viti 2012-2013
    Monitor treasury transaction for COMFORT viti 2014
    Monitor treasury transaction for COMFORT viti 2015-2018
    Monitor treasury transaction for COMFORT viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.13 - DT.03-04-2017
    Signing of the Contract
    Cancellation of Procurement NR.14 - DT.10-04-2017

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