Procuring Authority / Buyer |
Local Unit Korçë |
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Korçë |
Tender object |
Punime pusi dhe hidrant vaditës - Loti 1: Punime pusi |
Reference No. |
REF-32019-10-31-2017 |
Estimated / Ceiling Value ALL without VAT |
2 094 999,00 |
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 |
3 |
Bidders |
MIKAEL GRUP SHPK & BELADI SHPK SARK SHPK HIDROTEK-KO SHPK |
Successful Bidder /Supplier / Provider |
MIKAEL GRUP SHPK - BELADI SHPK |
The winning bid ALL without vat |
1 499 800,00 |
Bidder Announcement date |
01-12-2017 |
Award and Contract Amount ALL with VAT |
1739800 |
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: Certifikatat ISO: 9001:2008 dhe ISO: 18001:2007 të paraqitura nuk janë të vlefshme pasi iu ka përfunduar afati i vlefshmërisë përpara datës së hapjes së 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
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Public Announcement Bulletin |
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