|
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 |
|
Successful Bidder /Supplier / Provider |
Alben 2 Security SHPK |
|
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) |
|
|
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 |
|
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Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for Alben 2 Security SHPK viti 2012-2013 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 |
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