Mjete pune
| Procuring Authority / Buyer | Ndermarrja e Sherbimeve Publike Korce | ||||||||||||
| Procuring Authority / Buyer | Local Unit Korçë | Tender object | Mjete pune | ||||||||||
| Reference No. | REF-71500-06-05-2023 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 852 892,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 06-06-2023 | ||||||||||||
| Last date of Submitted Documents | 16-06-2023 | ||||||||||||
| Tender Held Date | 16-06-2023 | ||||||||||||
| No. of Bidders | 3 | ||||||||||||
| Bidders |
1. GENERAL PLUS SH.P.K 2. INPLY Sh.p.k 3. Tomi Jorgji p.f |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 750 000,00 | ||||||||||||
| Bidder Announcement date | 27-06-2023 | ||||||||||||
| Award and Contract Amount ALL with VAT | 2 100 000,00 | ||||||||||||
| Contract date | 07-07-2023 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 20 (njëzet ) ditë nga data e lidhjes së kontratës | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatori ekonomike i meposhtem: 1. Tomi Jorgji p.f, per arsye: -Nuk ka paraqitur: Certifikaten ISO 50001: 2011 Per sistemin e menaxhimit te energjise Certifikaten ISO 9001: 2015 Certifikim i sistemit per menaxhimin e cilesise Certifikaten ISO 14001: 2015 Sistemim per menaxhim mjedisor |
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| Cancellation reason | |||||||||||||
| Additions | Njoftuar lidhja e kontrates ne Buletinin Nr. 62 datë 17 Korrik 2023 | ||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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