| Procuring Authority / Buyer | Sh.A Posta Shqiptare | ||
| Procuring Authority / Buyer | Tender object | Shërbimi i ruajtjes së objekteve dhe personelit me roje të kategorisë 1.3.A, Qarku Korçë | |
| Reference No. | REF-25336-06-05-2019 | ||
| CPV Code | |||
| Estimated / Ceiling Value ALL without VAT | 3 830 400,00 | ||
| Type of Contract | |||
| Procurement Method | Request for Proposal | ||
| Stage Procedure | Re-Proclaimed and Signed the Contract | ||
| Tender Publication Date | 06-06-2019 | ||
| Last date of Submitted Documents | 17-06-2019 | ||
| Tender Held Date | 17-06-2019 | ||
| No. of Bidders | 2 | ||
| Bidders |
Ernisa - S Arbana |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3 830 400,00 | ||
| Bidder Announcement date | 28-06-2019 | ||
| Award and Contract Amount ALL with VAT | 2298119.52 | ||
| Contract date | 24-07-2019 | ||
| Planned Milestones of Contract / Start and End Date | 2 vite | ||
| Renewal Contract Additional Value (ALL with VAT) | |||
| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar ofertuesit e mëposhtëm: 1.“Arbana” sh.p.k. : - Operatori “Arbana” sh.p.k. nuk ka dorëzuar dokumentacion ligjor dhe ofertë ekonomike. |
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| Cancellation reason | |||
| Additions | |||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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| Procuring Authority / Buyer | Sh.A Posta Shqiptare | ||
| Procuring Authority / Buyer | Tender object | Loti i IV-t: Shërbimi i ruajtjes së objekteve dhe personelit me roje të kategorisë 1.3.A Qarku Korçë | |
| Reference No. | REF-16665-04-04-2019 | ||
| CPV Code | |||
| Estimated / Ceiling Value ALL without VAT | 3 830 400,00 | ||
| Type of Contract | |||
| Procurement Method | Open Procedure | ||
| Stage Procedure | Cancelled Procurement | ||
| Tender Publication Date | 05-04-2019 | ||
| Last date of Submitted Documents | 02-05-2019 | ||
| Tender Held Date | 02-05-2019 | ||
| No. of Bidders | |||
| Bidders | |||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | |||
| Bidder Announcement date | |||
| Award and Contract Amount ALL with VAT | |||
| Contract date | |||
| Planned Milestones of Contract / Start and End Date | |||
| Renewal Contract Additional Value (ALL with VAT) | |||
| Appeals | |||
| Cancellation reason | Asnjë nga ofertat e paraqitura nuk përputhet me kriteret e përcaktuara në dokumentet e tenderit. | ||
| Additions | |||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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