Materiale elektrike
| Procuring Authority / Buyer | Ndermarrja e Sherbimeve Publike Korce | ||||||||||||
| Procuring Authority / Buyer | Local Unit Korçë | Tender object | Materiale elektrike | ||||||||||
| Reference No. | REF-12173-07-04-2024 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 5 107 470,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Re-Proclaimed and Announced the Winner | ||||||||||||
| Tender Publication Date | 05-07-2024 | ||||||||||||
| Last date of Submitted Documents | 15-07-2024 | ||||||||||||
| Tender Held Date | 15-07-2024 | ||||||||||||
| No. of Bidders | 4 | ||||||||||||
| Bidders |
1. “Alb-Korrekt” sh.p.k 2. “iGROUP” sh.p.k 3. “ITE GROUP” sh.p.k 4. Shoqëria “Olsi Motors” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3 947 052,00 | ||||||||||||
| Bidder Announcement date | 31-07-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 12(dymbëdhjetë) muaj nga data e lidhjes së marrëveshjes kuadër | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals |
Nuk ka pasur ankesa. Jane skualifikuar operatoret ekonomike e meposhtem: 1. “Alb-Korrekt” sh.p.k, per arsye: -Nuk ka përmbushur kushtet e pikës 2.4.1 2. “Olsi Motors” sh.p.k, per arsye: -Nuk ka përmbushur kushtet e pikës 2.4.1 |
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| Additions | |||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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