Procuring Authority / Buyer | Local Unit Korçë | ||||||||||
Procuring Authority / Buyer | Bashkia Korçë | ||||||||||
Tender object | Shërbimi i rojeve Marrëveshje Kuadër - me një operator ekonomik ku të gjitha kushtet janë të përcaktuara - me afat 12 muaj | ||||||||||
Reference No. | REF-39388-12-23-2017 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 31 475 669,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Open Procedure | ||||||||||
Stage Procedure | Announced the Winner | ||||||||||
Tender Publication Date | 26-12-2017 | ||||||||||
Last date of Submitted Documents | 19-01-2018 | ||||||||||
Tender Held Date | 19-01-2018 | ||||||||||
No. of Bidders | 2 | ||||||||||
Bidders |
Alben 2 Security Shpk Gora Shpk |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 15410 Leke/dite | ||||||||||
Bidder Announcement date | 02-02-2018 | ||||||||||
Award and Contract Amount ALL with VAT | |||||||||||
Contract date | |||||||||||
Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. Jane s’kualifikuar ofertuesit e mëposhtëm: 1. Shoqeria “Gora” sh.p.k, per arsye se: a. Vlera ne dite e tejkalon fondin limit b. Nuk ploteson kriterin e vendosur ne dokumentat e tenderit, kapaciteti teknik, shtojca 7 pika 2.c dhe 3 per arsye se numri i punonjesve te sherbimit dhe numri i punonjesve te siguruar eshte me i vogel se numri i kerkuar ne dokumentat e tenderit. |
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Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for Alben 2 Security SHPK viti 2014 Monitor treasury transaction for Alben 2 Security SHPK viti 2015-2018 Monitor treasury transaction for Alben 2 Security SHPK viti 2019-2020 |
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Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qeverisja Vendore Korçë REF-39388-12-23-2017
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