Open Procurement Albania

Sistemi i vaditjes dhe puset per gjelberimin e Spitalit Rajonal “Memorial” Fier

Procuring Authority / Buyer Local Unit Fier
Procuring Authority / Buyer Bashkia Fier
Tender object Sistemi i vaditjes dhe puset per gjelberimin e Spitalit Rajonal “Memorial” Fier
Reference No. REF-93710-04-21-2021
Estimated / Ceiling Value ALL without VAT 7 528 890,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 22-04-2021
Last date of Submitted Documents 04-05-2021
Tender Held Date 04-05-2021
No. of Bidders 6
Bidders “SHENDELLI” SHPK & “A.K.M” SHPK
“2Z KONSTRUKSION” SHPK
“DESARET COMPANY” SHPK
“SHAMO CONSTRUCTION” SHPK
“SARDO” SHPK
“ALPEST” SHPK
Successful Bidder /Supplier / Provider
  • “SHENDELLI” SHPK - “A.K.M” SHPK
  • The winning bid ALL without vat 6 035 112,00
    Bidder Announcement date 25-05-2021
    Award and Contract Amount ALL with VAT 7242134.4
    Contract date 21-06-2021
    Planned Milestones of Contract / Start and End Date 10 dite
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë Skualifikuar operatorët ekonomik:
    1. “ALPEST” SHPK, për këto arsye:
    - Nuk ka paraqitur asnje dokument administrativ-ligjor, si dhe nuk ka paraqitur oferte ekonomike.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for “SHENDELLI” SHPK viti 2012-2013
    Monitor treasury transaction for “SHENDELLI” SHPK viti 2014
    Monitor treasury transaction for “SHENDELLI” SHPK viti 2015-2018
    Monitor treasury transaction for “SHENDELLI” SHPK viti 2019-2020

    Monitor treasury transaction for “A.K.M” SHPK viti 2012-2013
    Monitor treasury transaction for “A.K.M” SHPK viti 2014
    Monitor treasury transaction for “A.K.M” SHPK viti 2015-2018
    Monitor treasury transaction for “A.K.M” SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.95 - Dt.21-06-2021

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