Open Procurement Albania

Ruajtia me Roje Private e Objekteve (rezervuareve ) të Administruar nga SHA Ujësjellës Kanalizime Krujë

Procuring Authority / Buyer Local Unit Krujë
Procuring Authority / Buyer SHA Ujësjellës Kanalizime Krujë
Tender object Ruajtia me Roje Private e Objekteve (rezervuareve ) të Administruar nga SHA Ujësjellës Kanalizime Krujë
Reference No. REF-06135-04-13-2017
Estimated / Ceiling Value ALL without VAT 5 504 168,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 14-04-2017
Last date of Submitted Documents 24-04-2017
Tender Held Date 24-04-2017
No. of Bidders 4
Bidders Aulona Pol - Eurogjici Security - Toni -Security - Nazeri 2000 Shpk
Successful Bidder /Supplier / Provider
  • TONI-SECURITY
  • The winning bid ALL without vat 5 210 309,36
    Bidder Announcement date 16-05-2017
    Award and Contract Amount ALL with VAT 6252371.23
    Contract date 23-05-2017
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë skualifikuar ofertuesit e mëposhtëm: Operatori Ekonomik :Aulona Pol Eshte skualifikuar per shkak te mungese se dokumentacionit te kerkuar ne DST e Tenderit. Duke qene se tre operatoret Eurogjici Security,Toni Security,Dhe Nazeri kane paraqitur te tre Cmim te njejte ,pas hedhjes se shortit me date 16.05.2017.Fitues Doli Nazeri 2000 i cili nuk u paraqit ne daten dhe oren e percaktuar ne hedhjen e shorti, keshtu qe mungesa e tij ne shorte e skualifikon automatikisht.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for TONI-SECURITY viti 2012-2013
    Monitor treasury transaction for TONI-SECURITY viti 2014
    Monitor treasury transaction for TONI-SECURITY viti 2015-2018
    Monitor treasury transaction for TONI-SECURITY viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.20 - DT.22-05-2017
    Signing of the Contract NR.21 - DT.29-05-2017

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