Open Procurement Albania

Pastrimi I kanalit ushqyes Aj jorgj- Vrisera Fshat , Vadites Bularat- Zervat dhe Dervician- Goranxi

Procuring Authority / Buyer Local Unit Dropull
Procuring Authority / Buyer Bashkia Dropull
Tender object Pastrimi I kanalit ushqyes Aj jorgj- Vrisera Fshat , Vadites Bularat- Zervat dhe Dervician- Goranxi
Reference No. REF-22440-05-17-2019
Estimated / Ceiling Value ALL without VAT 1 823 903,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 20-05-2019
Last date of Submitted Documents 31-05-2019
Tender Held Date 31-05-2019
No. of Bidders 2
Bidders SAVRIKAL
MANE/S
Successful Bidder /Supplier / Provider
  • MANE/S
  • The winning bid ALL without vat 1 820 900,00
    Bidder Announcement date 02-07-2019
    Award and Contract Amount ALL with VAT 2185080
    Contract date 08-07-2019
    Planned Milestones of Contract / Start and End Date 60 dite
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë skualifikuar ofertuesit e mëposhtëm:
    1-Shoqeria “SAVRIKAL”Sh.P.K :
    a.Ne deklaraten e dates 27.05.2019 eshte deklaruar se detyrimet e tatimeve dhe te sigurimeve shoqerore jane ne proces -mareveshje me keste nga DRT Sarande dhe gjoba per sigurimet shoqerore eshte kundershtuar ne rruge gjyqesore.
    Ky ofertues rezulton me detyrime dhe gjoba te papaguar ndaj tatimeve dhe sigurimeve.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for MANE/S viti 2012-2013
    Monitor treasury transaction for MANE/S viti 2014
    Monitor treasury transaction for MANE/S viti 2015-2018
    Monitor treasury transaction for MANE/S viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.28 - Dt.15-07-2019

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