Open Procurement Albania

Blerje soba per ngrohje me dru

Procuring Authority / Buyer Local Unit Fier
Procuring Authority / Buyer Qendra Ekonomike e Arsimit Bashkia Fier
Tender object Blerje soba per ngrohje me dru
Reference No. REF-04173-01-17-2019
Estimated / Ceiling Value ALL without VAT 7 560 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 18-01-2019
Last date of Submitted Documents 29-01-2019
Tender Held Date 29-01-2019
No. of Bidders 9
Bidders 4 S SHPK
MURATI D SHPK
PAERA SHPK
KOMBI 2 KONSTRUKSION SHPK
ZEQIRI SHPK
Sinani Trading SHPK
AN&RA SHPK
Shendelli SHPK
Shkelqim Bejdaj
Successful Bidder /Supplier / Provider
  • MURATI D
  • The winning bid ALL without vat 6 840 000,00
    Bidder Announcement date 15-02-2019
    Award and Contract Amount ALL with VAT 8208000
    Contract date 20-02-2019
    Planned Milestones of Contract / Start and End Date Brenda 20 diteve duke filluar nga nenshkrimi i kontrates mes paleve.
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë skualifikuar operatorët ekonomikë të mëposhëm:

    1. Operatori ekonomik “Sinani Trading” SHPK:
    Oferta refuzohet per arsye se operatori ekonomik eshte terhequr nga kjo procedure prokurimi, dokumentuar kjo me shkresen nr. 1072 prot, date 01.02.2019 me lende “Deklarate terheqje”.

    2. Operatori ekonomik “AN&RA” SHPK:
    Oferta refuzohet per arsye se operatori ekonomik eshte terhequr nga kjo procedure prokurimi, dokumentuar kjo me shkresen nr. 1033 prot, date 31.01.2019 me lende “Terheqje nga gara per procedure me objekt: Blerje soba per ngrohje me dru, me fond limit 7,560,000 leke, zhvilluar me dt. 29.01.2019 ora 10.00”.

    3. Operatori ekonomik “Shendelli” SHPK:
    Oferta refuzohet per arsye se operatori ekonomik eshte terhequr nga kjo procedure prokurimi, dokumentuar kjo me shkresen date 31.01.2019 me lende “Deklarate” njoftuar nepermjet Sistemit elektronik te prokurimit.(SPE)

    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for MURATI D viti 2012-2013
    Monitor treasury transaction for MURATI D viti 2014
    Monitor treasury transaction for MURATI D viti 2015-2018
    Monitor treasury transaction for MURATI D viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.08 - Dt.25-02-2019

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