|
Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Korce |
|
Tender object |
Materiale hidraulike |
|
Reference No. |
REF-81313-12-07-2020 |
|
Estimated / Ceiling Value ALL without VAT |
2 500 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
09-12-2020 |
|
Last date of Submitted Documents |
21-12-2020 |
|
Tender Held Date |
21-12-2020 |
|
No. of Bidders |
9 |
|
Bidders |
“MURATI D” SHPK
“FREDI ELECTRONIC” SHPK
“M U R A T I” SHPK
“EURO-ALB” SHPK
“ADENIS KASTRATI KASTRATI” SHPK
“DENISA BESHAJ” SHPK
“HEST” SHPK
“ARTEO 2018” SHPK
“LUAR Bros” SHPK
|
|
Successful Bidder /Supplier / Provider |
MURATI D |
|
The winning bid ALL without vat |
1 920 535,00 |
|
Bidder Announcement date |
11-01-2021 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë Skualifikuar operatorët ekonomik:
1. “LUAR Bros” SHPK, për këto arsye:
- nuk e ka paraqitur oferten ekonomike sipas kerkesave te autoritetit kontraktor.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for MURATI D viti 2012-2013 Monitor treasury transaction for MURATI D viti 2014 Monitor treasury transaction for MURATI D viti 2015-2018 Monitor treasury transaction for MURATI D viti 2019-2020
|
|
Public Announcement Bulletin |
|
