Open Procurement Albania

Materiale pėr mirėmbajtjen e rrjetit KUZ

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  • Disqualification of all competitive operators except the winner
  • Disqualification of all competitive operators except the winner

Procuring Authority / Buyer SHA Ujėsjellės Kanalizime Gjirokastėr
Procuring Authority / Buyer Local Unit Gjirokastėr
Tender object Materiale pėr mirėmbajtjen e rrjetit KUZ
Reference No.  REF-09993-04-28-2017
Estimated / Ceiling Value ALL without VAT 835 900,00
Type of Contract Purchase of Goods
Procurement Method Request for Proposal
Stage Procedure Re-Proclaimed and Signed the Contract
Tender Publication Date 03-05-2017
Last date of Submitted Documents 15-05-2017
Tender Held Date 15-05-2017
No. of Bidders 4
Bidders ETEM SHPK
Ferit Myftari
TEA-D SHPK
Mega-Plast 2 L SHPK
Successful Bidder /Supplier / Provider
  • TEA -D SHPK
  • The winning bid ALL without vat 752 500,00
    Bidder Announcement date 31-05-2017
    Award and Contract Amount ALL with VAT 903000
    Contract date 06-06-2017
    Planned Milestones of Contract / Start and End Date 10 ditė
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janė skualifikuar ofertuesit e mėposhtėm: 1. Operatori “ ETEM SHPK “, Nuk ploteson piken 2 a te kritereve te pergjithshme.
    2. Operatori “Ferit Myftari", Ne sistem nuk eshte hedhur asnje dokument qe te permbushe piken 3 te Kapacitetit teknik.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor Transactions / Actual Spendings for this Contractor
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.22 - DT.05-06-2017
    Signing of the Contract NR.23 - DT.12-06-2017

    Materiale pėr mirėmbajtjen e rrjetit KUZ

    Procuring Authority / Buyer SHA Ujėsjellės Kanalizime Gjirokastėr
    Procuring Authority / Buyer Local Unit Gjirokastėr
    Tender object Materiale pėr mirėmbajtjen e rrjetit KUZ
    Reference No. REF-71682-03-13-2017
    Estimated / Ceiling Value ALL without VAT 835 900,00
    Type of Contract Purchase of Goods
    Procurement Method Request for Proposal
    Stage Procedure Cancelled Procurement
    Tender Publication Date 15-03-2017
    Last date of Submitted Documents 27-03-2017
    Tender Held Date 27-03-2017
    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 10 ditė
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason Anullohet pasi asnjė nga operatoret e paraqitur nuk pėrmbushte kriteret e pėrcaktuara nė dokumentat e tenderit.
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement NR.17 - DT.02-05-2017

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