|
Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Korçë |
|
Tender object |
Punime pusi dhe hidrant vaditës - Loti 2: Hidrant vaditës |
|
Reference No. |
REF-32021-10-31-2017 |
|
Estimated / Ceiling Value ALL without VAT |
499 924,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
01-11-2017 |
|
Last date of Submitted Documents |
13-11-2017 |
|
Tender Held Date |
13-11-2017 |
|
No. of Bidders |
2 |
|
Bidders |
MIKAEL GRUP SHPK & BELADI SHPK
SARK SHPK |
|
Successful Bidder /Supplier / Provider |
MIKAEL GRUP SHPK - BELADI SHPK |
|
The winning bid ALL without vat |
471 400,00 |
|
Bidder Announcement date |
01-12-2017 |
|
Award and Contract Amount ALL with VAT |
565680 |
|
Contract date |
04-12-2017 |
|
Planned Milestones of Contract / Start and End Date |
30 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa
Jane s’kualifikuar ofertuesit e meposhtem:
1. Shoqeria “SARK” SH.P.K, per arsye se:
Nuk ka paraqitur deklaratën mbi disponueshmërinë e mjeteve sipas shtojcës 8 të kërkuar në dokumentet e tenderit. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for MIKAEL GRUP SHPK viti 2012-2013 Monitor treasury transaction for MIKAEL GRUP SHPK viti 2014 Monitor treasury transaction for MIKAEL GRUP SHPK viti 2015-2018 Monitor treasury transaction for MIKAEL GRUP SHPK viti 2019-2020 Monitor treasury transaction for BELADI SHPK viti 2012-2013 Monitor treasury transaction for BELADI SHPK viti 2014 Monitor treasury transaction for BELADI SHPK viti 2015-2018 Monitor treasury transaction for BELADI SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
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