|
Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Korce |
|
Tender object |
Rul me goma |
|
Reference No. |
REF-89201-10-09-2018 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
3 047 917,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
10-10-2018
|
|
Last date of Submitted Documents |
22-10-2018
|
|
Tender Held Date |
22-10-2018
|
|
No. of Bidders |
2 |
|
Bidders |
SI & CO COMPANY SHPK
GAJD COMPANY SHPK
|
|
Successful Bidder /Supplier / Provider |
SI & CO COMPANY |
|
The winning bid ALL without vat |
3 040 000,00 |
|
Bidder Announcement date |
13-11-2018 |
|
Award and Contract Amount ALL with VAT |
3 648 000,00 |
|
Contract date |
22-11-2018 |
|
Planned Milestones of Contract / Start and End Date |
10 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm:
1. Shoqeria “GAJD COMPANY” SH.P.K, per arsye se:
Nuk ka paraqitur dokumente qe vertetojne plotesimin e kritereve teknike dhe financiare te operatorit ekonomik ne kundershtim me kriteret e dokumenteve standarte te tenderit.
Nuk jane paraqitur deklaratat perkatese sipas shtojcave te publikuara ne DST.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for SI & CO COMPANY viti 2012-2013 Monitor treasury transaction for SI & CO COMPANY viti 2014 Monitor treasury transaction for SI & CO COMPANY viti 2015-2018 Monitor treasury transaction for SI & CO COMPANY viti 2019-2020
|
|
Public Announcement Bulletin |
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