Loti 1 - Materiale elektrike
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Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Korçë |
|
Tender object |
Loti 1 - Materiale elektrike |
|
Reference No. |
REF-45780-02-08-2018 |
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CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
5 347 398,00 |
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Type of Contract |
|
|
Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
09-02-2018
|
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Last date of Submitted Documents |
19-02-2018
|
|
Tender Held Date |
19-02-2018
|
|
No. of Bidders |
5 |
|
Bidders |
ERVIN LUZI
NIKA SHPK
VASKE GAQI
HEST SHPK
TRANS-SPEDICION DHE ZHVILLIM SHPK |
|
Successful Bidder /Supplier / Provider |
ERVIN LUZI |
|
The winning bid ALL without vat |
4,467,150 |
|
Bidder Announcement date |
02-05-2018 |
|
Award and Contract Amount ALL with VAT |
5 360 580,00 |
|
Contract date |
09-05-2018 |
|
Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2018 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Ankesa ka pasur.
Ankesa Dt. 28.02.2018 nga operatori ekonomik Vaske Gaqi. Kthim pergjigje Dt. 02.03.2018 nga autoriteti kontraktor Ndermarrja e Sherbimeve Publike, BashkiaKorçë.
Vendimi K.P.P 263/2018.
Janë skualifikuar ofertuesit e mëposhtëm:
1. Shoqeria “NIKA” SHPK
Nuk jane paraqitur mostra te materialeve ne kundershtim me kriteret e vecanta te kualifikimit te parcaktuara ne dokumentet e tenderit.
2. Shoqeria “TRANS-SPEDICION DHE ZHVILLIM” SHPK
Nuk eshte paraqitur oferte ekonomike. |
|
Cancellation reason |
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Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for ERVIN LUZI viti 2012-2013 Monitor treasury transaction for ERVIN LUZI viti 2014 Monitor treasury transaction for ERVIN LUZI viti 2015-2018 Monitor treasury transaction for ERVIN LUZI viti 2019-2020
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Public Announcement Bulletin |
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