Open Procurement Albania

Materiale per mirembajtjen errjetit K.U.Z

Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Gjirokaster
Procuring Authority / Buyer Local Unit Gjirokastėr
Tender object Materiale per mirembajtjen errjetit K.U.Z
Reference No. REF-15967-03-29-2019
Estimated / Ceiling Value ALL without VAT 2 082 950,00
Type of Contract Purchase of Goods
Procurement Method Request for Proposal
Stage Procedure Announced the Winner
Tender Publication Date 01-04-2019
Last date of Submitted Documents 15-04-2019
Tender Held Date 15-04-2019
No. of Bidders 2
Bidders SARK
SOFIA MYFTARI
Successful Bidder /Supplier / Provider
  • SARK SHPK
  • The winning bid ALL without vat 1 864 600,00
    Bidder Announcement date 06-05-2019
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 10 ditė
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Jane skualifikuar operatoret:

    1. “SOFIA MYFTARI”:
    - Nuk pėrmbushet kriteri i vecantė i kualifikimit pėr kapacitetin ligjor/profesional i operatorėve ekonomikė pika 2.2.3 sipas tė cilit kėrkohet qė : Ofertuesi duhet tė ketė kryer furnizime tė ngjashme nė njė vlerė jo mė pak se 40 % tė fondit limit pa pėrfshirė vlerėn e tvsh, tė realizuara gjate 3 (tre) viteve te fundit.
    - Nuk pėrmbushet kriteri i vecantė i kualifikimit pėr kapacitetin teknik, pika 2.3.1 sipas tė cilit kėrkohet qė : Operatori Ekonomik ofertues duhet tė paraqesė ēertifikatėn e vlefshme te leshuar nga organizma te akredituara, qė vėrteton se sistemi i kontrollit dhe menaxhimit tė cilėsisė sė tij ėshtė nė pėrputhje me ISO 9001:2015 dhe objekti i saj tė pėrputhet me mallin e kėrkuar.
    - Nuk pėrmbushet kriteri i vecantė i kualifikimit pėr kapacitetin teknik, pika 2.3.2 sipas tė cilit kėrkohet qė : Operatori Ekonomik ofertues duhet tė paraqesė ēertifikatėn e vlefshme te leshuar nga organizma te akredituara, pėr sistemin e menaxhimit te mjedisit ISO 14001:2004 pėr tregtimin dhe mirėmbajtjen e mallrave objekt prokurimi.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor Transactions / Actual Spendings for this Contractor
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract

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