Loti 1 - Materiale ndërtimi
|
Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Ndërmarrja e Shërbimeve Publike Korçë |
|
Tender object |
Loti 1 - Materiale ndërtimi |
|
Reference No. |
REF-09006-04-25-2017 |
|
Estimated / Ceiling Value ALL without VAT |
8 547 950,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
|
Tender Publication Date |
26-04-2017 |
|
Last date of Submitted Documents |
19-05-2017 |
|
Tender Held Date |
19-05-2017 |
|
No. of Bidders |
4 |
|
Bidders |
MILENIUM SHPK - ARTYKA II SHPK - KONSTRUKSION 93 SHPK - AVDOLLI SHPK |
|
Successful Bidder /Supplier / Provider |
MILENIUM SHPK |
|
The winning bid ALL without vat |
6 863 000,00 |
|
Bidder Announcement date |
06-06-2017 |
|
Award and Contract Amount ALL with VAT |
8235600 |
|
Contract date |
13-06-2017 |
|
Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2017 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pas ankesa.
Jane s’kualifikuar ofertuesit e meposhtem: 1. Shoqeria “ARTYKA II”sh.p.k, per arsye se: Dokumenti i konfirimimit bankar te paraqitur eshte i dates 08.05.2017 nderkohe ne DST kapaciteti ekonomik dhe finaciar kerkohet : Një çertifikatë të gjendjes financiare nga një ose më shumë banka me vlere jo me pak se 10% sa vlera e fondit limit te lotit 1 Materiale ndertimi, te leshuar jo me pare se data 15.05.2017. |
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Cancellation reason |
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Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for MILENIUM SHPK viti 2012-2013 Monitor treasury transaction for MILENIUM SHPK viti 2014 Monitor treasury transaction for MILENIUM SHPK viti 2015-2018 Monitor treasury transaction for MILENIUM SHPK viti 2019-2020
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|
Public Announcement Bulletin |
|
Loti 1 - Materiale ndërtimi
|
Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Ndërmarrja e Shërbimeve Publike Korçë |
|
Tender object |
Loti 1 - Materiale ndërtimi |
|
Reference No. |
REF-07005-04-18-2017 |
|
Estimated / Ceiling Value ALL without VAT |
8 547 950,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
19-04-2017 |
|
Last date of Submitted Documents |
10-05-2017 |
|
Tender Held Date |
10-05-2017 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
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 |
Deri me 31-12-2017 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Anullohet per shkak te nje gabimi ne llogaritjen e afateve te zhvillimit te procedures |
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Additions |
|
|
Transaction / Actual Spending |
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|
Public Announcement Bulletin |
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