Blerje Materiale per sisteme ndricimi rrugor me panele fotovoltaik dhe aksesor
| Procuring Authority / Buyer | Local Unit Fier | |||||||||||||||
| Procuring Authority / Buyer | Ndermarrja e Sherbimeve Publike Fier | |||||||||||||||
| Tender object |
Blerje Materiale per sisteme ndricimi rrugor me panele fotovoltaik dhe aksesor |
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| Reference No. | REF-42671-03-27-2025 | |||||||||||||||
| Estimated / Ceiling Value ALL without VAT | 34 895 000,00 | |||||||||||||||
| Type of Contract | ||||||||||||||||
| Procurement Method | Open Procedure above the high monetary limit | |||||||||||||||
| Stage Procedure | Re-Proclaimed and Announced the Winner | |||||||||||||||
| Tender Publication Date | 28-03-2025 | |||||||||||||||
| Last date of Submitted Documents | 28-04-2025 | |||||||||||||||
| Tender Held Date | 28-04-2025 | |||||||||||||||
| No. of Bidders | 2 | |||||||||||||||
| Bidders |
1. ELAL COM SHPK 2. Signs & Road Safety Solutions SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 29 960 000,00 | |||||||||||||||
| Bidder Announcement date | 30-05-2025 | |||||||||||||||
| Award and Contract Amount ALL with VAT | 0,00 | |||||||||||||||
| Contract date | ||||||||||||||||
| Planned Milestones of Contract / Start and End Date | 24 (njezete e kater) muaj nga nenshkrimi i marreveshjes kuader. | |||||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm: 1. Operatori ekonomik Signs & Road Safety Solutions SHPK, me NUIS L62228020U, Komisioni i Vlerësimit të Ofertave pasi shqyrtoi dhe verifikoi dokumentacionin ligjor, ekonomik dhe teknik, të paraqitur në SPE konstatoi mangësit; Referuar Shtojcës 8, “Kriteret e veçanta të kualifikimit”, “Kapaciteti teknik”, në pikën 2.3.2, |
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| Cancellation reason | ||||||||||||||||
| Additions | ||||||||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for ELAL COM SHPK viti 2014 Monitor treasury transaction for ELAL COM SHPK viti 2015-2018 Monitor treasury transaction for ELAL COM SHPK viti 2019-2020 |
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| Public Announcement Bulletin |
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“Blerje Materiale per sisteme ndricimi rrugor me panele fotovoltaik dhe aksesor”
| Procuring Authority / Buyer | Local Unit Fier | ||||||||||||
| Procuring Authority / Buyer | Ndermarrja e Sherbimeve Publike Fier | ||||||||||||
| Tender object | “Blerje Materiale per sisteme ndricimi rrugor me panele fotovoltaik dhe aksesor” | ||||||||||||
| Reference No. | REF-35788-01-22-2025 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 34 895 000,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Open Procedure above the high monetary limit | ||||||||||||
| Stage Procedure | Cancelled Procurement | ||||||||||||
| Tender Publication Date | 23-01-2025 | ||||||||||||
| Last date of Submitted Documents | 24-02-2025 | ||||||||||||
| Tender Held Date | 24-02-2025 | ||||||||||||
| No. of Bidders | |||||||||||||
| Bidders | |||||||||||||
| Successful Bidder /Supplier / Provider |
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| 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 | 24 (njezete e kater) muaj nga nenshkrimi i marreveshjes kuader. | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | |||||||||||||
| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qeverisja Vendore Fier REF-35788-01-22-2025
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