|
Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Korce |
|
Tender object |
Tombino Betoni |
|
Reference No. |
REF-59257-03-28-2018 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
3 333 280,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
29-03-2018
|
|
Last date of Submitted Documents |
10-04-2018
|
|
Tender Held Date |
10-04-2018
|
|
No. of Bidders |
5 |
|
Bidders |
MALIQ HAKA
RAFIN COMPANY SHPK
SARK SHPK
AVDOLLI SHPK
ANDREA MIHALLARI |
|
Successful Bidder /Supplier / Provider |
Maliq Haka |
|
The winning bid ALL without vat |
2 577 800,00 |
|
Bidder Announcement date |
02-05-2018 |
|
Award and Contract Amount ALL with VAT |
3 093 360,00 |
|
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 |
Ka pasur Ankesa.
Ankesa Dt. 18.04.2018 nga operatori ekonomik SARK SHPK.
Kthim pergjigje Dt 18.04.2018 nga autoriteti kontraktor Ndermarrja e Sherbimeve Publike, Bashkia Korçë.
Janë skualifikuar ofertuesit e mëposhtëm:
1. Shoqeria “RAFIN COMPANY” SHPK, NIPT K14721001P
Nuk ka paraqitur pasqyrat financiare te vitit 2017 ne kundershtim me kriteret e veçanta te kualifikimit , kapaciteti ekonomik dhe financiar, pika 2.
2. Shoqeria “SARK” SHPK, NIPT K14721001P
Nuk ka paraqitur pasqyrat financiare te vitit 2017 ne kundershtim me kriteret e veçanta te kualifikimit , kapaciteti ekonomik dhe financiar, pika 2. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Maliq Haka viti 2012-2013 Monitor treasury transaction for Maliq Haka viti 2014 Monitor treasury transaction for Maliq Haka viti 2015-2018 Monitor treasury transaction for Maliq Haka viti 2019-2020
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Public Announcement Bulletin |
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