Blerje veshmbathje per nxenesit rome dhe egjiptiane
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Procuring Authority / Buyer |
Local Unit Korçë |
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Procuring Authority / Buyer |
Bashkia Korce |
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Tender object |
Blerje veshmbathje per nxenesit rome dhe egjiptiane |
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Reference No. |
REF-89950-10-15-2018 |
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Estimated / Ceiling Value ALL without VAT |
924 666,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
16-10-2018 |
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Last date of Submitted Documents |
26-10-2018 |
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Tender Held Date |
26-10-2018 |
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No. of Bidders |
4 |
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Bidders |
Blerina Sadiku
AN&RA
Denisa Beshaj
Sotiraq Nunka
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Successful Bidder /Supplier / Provider |
BLERINA KAPEDANI |
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The winning bid ALL without vat |
843 600,00 |
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Bidder Announcement date |
12-11-2018 |
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Award and Contract Amount ALL with VAT |
1012320 |
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Contract date |
14-11-2018 |
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Planned Milestones of Contract / Start and End Date |
10 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Jane s’kualifikuar ofertuesit e mëposhtëm:
1. Personi fizik “Sotiraq Nunka ”, per arsye se:
• Nuk ploteson kriterin e vendosur ne dokumentat e tenderit, shtojca 8,kriteret e veçanta te kualifikimit, kapaciteti ekonomik pika 1, per arsye se ofertuesi nuk ka paraqitur vertetim per xhiron e realizuar gjate tre viteve te fundit leshuar nga administrata tatimore.
• Nuk ploteson kriterin e vendosur ne dokumentat e tenderit, shtojca 8, kriteret e veçanta te kualifikimit, kapaciteti teknik pika I lidhur me pervojen e meparshme.
• Ofertuesi nuk ka paraqitur fatura apo kontrata te ngjashme me vlere 40% te vleres te perllogaritur te kontrates qe prokurohet të realizuara gjatë tre viteve të fundit .
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for BLERINA KAPEDANI viti 2012-2013 Monitor treasury transaction for BLERINA KAPEDANI viti 2014 Monitor treasury transaction for BLERINA KAPEDANI viti 2015-2018 Monitor treasury transaction for BLERINA KAPEDANI viti 2019-2020
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Public Announcement Bulletin |
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