|
Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Korce |
|
Tender object |
Stola dhe tavolina |
|
Reference No. |
REF-53426-03-09-2020 |
|
Estimated / Ceiling Value ALL without VAT |
1 583 333,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
10-03-2020 |
|
Last date of Submitted Documents |
23-03-2020 |
|
Tender Held Date |
23-03-2020 |
|
No. of Bidders |
6 |
|
Bidders |
“FREDI ELECTRONIC” SHPK
“HEST” SHPK
“ERZENI/SH” SHPK
“LUAR Bros” SHPK
“PAERA” SHPK
“GALANTI ALBANIA” SHPK
|
|
Successful Bidder /Supplier / Provider |
FREDI ELECTRONIC |
|
The winning bid ALL without vat |
1 219 200,00 |
|
Bidder Announcement date |
08/07/2020 00:00:00 |
|
Award and Contract Amount ALL with VAT |
1,463,040 |
|
Contract date |
01-09-2020 |
|
Planned Milestones of Contract / Start and End Date |
30 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë Skualifikuar operatorët ekonomik:
1. “ERZENI/SH” SHPK, për këto arsye:
- Nuk verteton shlyerjen e te gjitha detyrimeve te maturuara te energjise elektrike per kontraten me OSHEE sipas kerkesave te dokumenteve te tenderit .
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for FREDI ELECTRONIC viti 2012-2013 Monitor treasury transaction for FREDI ELECTRONIC viti 2014 Monitor treasury transaction for FREDI ELECTRONIC viti 2015-2018 Monitor treasury transaction for FREDI ELECTRONIC viti 2019-2020
|
|
Public Announcement Bulletin |
|
