Shpenzime per mirembajtje e aparateve, pajisjeve teknike dhe veglave te punes (Blerje lengjesh hidraulike antifrize)
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Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Bashkia Korce |
|
Tender object |
Shpenzime per mirembajtje e aparateve, pajisjeve teknike dhe veglave te punes (Blerje lengjesh hidraulike antifrize) |
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Reference No. |
REF-44840-11-25-2019 |
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Estimated / Ceiling Value ALL without VAT |
1 500 000,00 |
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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 |
26-11-2019 |
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Last date of Submitted Documents |
06-12-2019 |
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Tender Held Date |
06-12-2019 |
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No. of Bidders |
4 |
|
Bidders |
Kadiu Sha
Eximoil Sha
2 AT Shpk
Elba Oil 2015 Sha |
|
Successful Bidder /Supplier / Provider |
EXIMOIL |
|
The winning bid ALL without vat |
885 000,00 |
|
Bidder Announcement date |
21-01-2020 |
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Award and Contract Amount ALL with VAT |
1062000 |
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Contract date |
28-01-2020 |
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Planned Milestones of Contract / Start and End Date |
5 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. Shoqeria “Kadiu” sha, per arsye se:
Mbas llogaritjeve te bera u konstatua se oferta e paraqitur nga shoqeria Kadiu Shpk eshte me çmim anomalisht te ulet. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for EXIMOIL viti 2012-2013 Monitor treasury transaction for EXIMOIL viti 2014 Monitor treasury transaction for EXIMOIL viti 2015-2018 Monitor treasury transaction for EXIMOIL viti 2019-2020
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Public Announcement Bulletin |
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