Rikonstruksioni i linjes furnizuese ne depon Nr.3 Arapaj, Rr. “Shkolla Arapaj”, Njësia Adm. Rrashbull
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Procuring Authority / Buyer |
Local Unit Durrës |
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Procuring Authority / Buyer |
SHA Ujësjellës Kanalizime Durrës |
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Tender object |
Rikonstruksioni i linjes furnizuese ne depon Nr.3 Arapaj, Rr. “Shkolla Arapaj”, Njësia Adm. Rrashbull, Bashkia Durrës |
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Reference No. |
REF-20251-07-11-2017 |
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Estimated / Ceiling Value ALL without VAT |
10 550 846,00 |
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Type of Contract |
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Procurement Method |
Open Procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
12-07-2017 |
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Last date of Submitted Documents |
16-08-2017 |
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Tender Held Date |
16-08-2017 |
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No. of Bidders |
3 |
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Bidders |
ALEN -CO SHPK
EGLAND SHPK
KUPA SHPK & ALKO IMPEX General Construksion SHPK |
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Successful Bidder /Supplier / Provider |
KUPA SHPK - ALKO IMPEX General Construksion SHPK |
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The winning bid ALL without vat |
10 358 618,00 |
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Bidder Announcement date |
06-09-2017 |
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Award and Contract Amount ALL with VAT |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
12 muaj |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Jane skualifikuar operatorët ekonomik :
1. “ ALEN - CO” Sh.p.k
Nuk ka dorezuar asnje dokument sipas kritereve te vendosura ne DST.
2. “EGLAND” Sh.p.k
Nuk permbush Kriteret e vecanta te kualifikimit:
Pika 2. b) Licenca N.P. 2 – C dhe c) Licenca N.P. 12 – C |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for KUPA SHPK viti 2012-2013 Monitor treasury transaction for KUPA SHPK viti 2014 Monitor treasury transaction for KUPA SHPK viti 2015-2018 Monitor treasury transaction for KUPA SHPK viti 2019-2020
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Public Announcement Bulletin |
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Rikonstruksioni i linjës furnizuese në depon Nr.3 Arapaj, Rr. “Shkolla Arapaj”, Njësia Adm. Rrashbull, Bashkia Durrës
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Procuring Authority / Buyer |
Local Unit Durrës |
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Procuring Authority / Buyer |
SHA Ujësjellës Kanalizime Durrës |
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Tender object |
Rikonstruksioni i linjës furnizuese në depon Nr.3 Arapaj, Rr. “Shkolla Arapaj”, Njësia Adm. Rrashbull, Bashkia Durrës |
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Reference No. |
REF-15367-05-29-2017 |
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Estimated / Ceiling Value ALL without VAT |
10 550 846,00 |
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Type of Contract |
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Procurement Method |
Open Procedure |
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Stage Procedure |
Re-Proclaimed and Cancelled |
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Tender Publication Date |
30-05-2017 |
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Last date of Submitted Documents |
21-06-2017 |
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Tender Held Date |
21-06-2017 |
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No. of Bidders |
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Bidders |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
12 muaj |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
Anullohet per arsye se bashkimi i operatorëve ekonomike pjesemarres “Kupa”sh.p.k dhe “Alko-Impex” sh.p.k ,në fazën e dorëzimit të ofertave nuk I përmbushi kriteret e përcaktuara në DST, konkretisht; Kapacitetin teknik,Pika 5. |
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Additions |
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Transaction / Actual Spending |
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Public Announcement Bulletin |
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Rikonstruksioni i linjës furnizuese në depon Nr.3 Arapaj, Rr. “Shkolla Arapaj”, Njësia Adm. Rrashbull, Bashkia Durrës
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Procuring Authority / Buyer |
Local Unit Durrës |
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Procuring Authority / Buyer |
SHA Ujësjellës Kanalizime Durrës |
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Tender object |
Rikonstruksioni i linjës furnizuese në depon Nr.3 Arapaj, Rr. “Shkolla Arapaj”, Njësia Adm. Rrashbull, Bashkia Durrës |
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Reference No. |
REF-02816-04-05-2017 |
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Estimated / Ceiling Value ALL without VAT |
10 550 846,00 |
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Type of Contract |
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Procurement Method |
Open Procedure |
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Stage Procedure |
Cancelled Procurement |
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Tender Publication Date |
06-04-2017 |
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Last date of Submitted Documents |
28-04-2017 |
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Tender Held Date |
28-04-2017 |
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No. of Bidders |
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Bidders |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
12 muaj |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
Anullohet per arsye se operatori ekonomik pjesëmarrës në fazën e dorëzimit të ofertave nuk I përmbushi kriteret e përcaktuara në DST |
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Additions |
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Transaction / Actual Spending |
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Public Announcement Bulletin |
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