Open Procurement Albania

Blerje pompash uji dhe kaseta komandimi

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  • Disqualification of all competitive operators except the winner
  • Disqualification of all competitive operators except the winner

Procuring Authority / Buyer Sh.A Ujesjelles Himare
Procuring Authority / Buyer Local Unit Himarë
Tender object Blerje pompash uji dhe kaseta komandimi
Reference No. REF-54862-03-25-2020
Estimated / Ceiling Value ALL without VAT 1 750 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 26-03-2020
Last date of Submitted Documents 09-04-2020
Tender Held Date 09-04-2020
No. of Bidders 3
Bidders A. 91 sh.p.k
KLOSI-R COMPANY sh.p.k
MUHOPLUS LTD sh.p.k
Successful Bidder /Supplier / Provider
  • MUHOPLUS LTD
  • The winning bid ALL without vat 1 740 000,00
    Bidder Announcement date 08/05/2020 00:00:00
    Award and Contract Amount ALL with VAT 1740000
    Contract date 02/06/2020 00:00:00
    Planned Milestones of Contract / Start and End Date 30 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Jane skualifikuar operatoret ekonomik:
    1. A. 91 sh.p.k, per keto arsye:
    - Per mungese personeli sipas kriterit te caktuar ne DST.
    2. KLOSI-R COMPANY sh.p.k, per keto arsye:
    - Per arsye mungese dokumentacioni, certifikata ISO dhe mungese personeli te caktuar.
    Cancellation reason
    Additions Vlera e kontratës është pa TVSH
    Transaction / Actual Spending
  • Monitor treasury transaction for MUHOPLUS LTD viti 2012-2013
    Monitor treasury transaction for MUHOPLUS LTD viti 2014
    Monitor treasury transaction for MUHOPLUS LTD viti 2015-2018
    Monitor treasury transaction for MUHOPLUS LTD viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.34 - Dt.08-06-2020

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