Procuring Authority / Buyer |
Local Unit Korçë |
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Mbeshtetese te Arsimit dhe Cerdhes, Korçë |
Tender object |
Blerje gaz i lëngshëm |
Reference No. |
REF-41920-01-24-2018 |
Estimated / Ceiling Value ALL without VAT |
1 250 000,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
26-01-2018 |
Last date of Submitted Documents |
06-02-2018 |
Tender Held Date |
06-02-2018 |
No. of Bidders |
2 |
Bidders |
Korça Gaz Sha Super Gaz Shpk |
Successful Bidder /Supplier / Provider |
Korca Gas SHA |
The winning bid ALL without vat |
Marzh fitimi 30% |
Bidder Announcement date |
23-02-2018 |
Award and Contract Amount ALL with VAT |
|
Contract date |
27-02-2018 |
Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2018 |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa. Janë s’kualifikuar ofertuesit e mëposhtëm:
1. Super Gaz shpk shpk
Nuk ka paraqitur të gjithë dokumentat ligjore, administrative, kualifikuese të përcaktuara në dokumentat e tenderit. Dokumentat e paraqitura jane vetem deklarata vetjake mbi permbushjen e specifikimeve teknike, deklarate mbi konfliktin e interesit, deklarate per amballazhimin, dhe deklarate mbi permbushjen e kritereve te pergjithshme. E gjithe pjesa e dokumentacionit te kerkuar ne DST nuk jane paraqitur. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for Korca Gas SHA viti 2012-2013 Monitor treasury transaction for Korca Gas SHA viti 2014 Monitor treasury transaction for Korca Gas SHA viti 2015-2018 Monitor treasury transaction for Korca Gas SHA viti 2019-2020
|
Public Announcement Bulletin |
|