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 |
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| 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) |
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| 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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| Transaction / Actual Spending |
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 |
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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 |
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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 | Deri me 31-12-2017 | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | |||||||||||||
| Cancellation reason | Anullohet per shkak te nje gabimi ne llogaritjen e afateve te zhvillimit te procedures | ||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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