Riparim ujitje ne forme shiu
| Procuring Authority / Buyer | Local Unit Korçë | ||||||||||
| Procuring Authority / Buyer | Ndermarrja e Sherbimeve Publike Korce | ||||||||||
| Tender object | Riparim ujitje ne forme shiu | ||||||||||
| Reference No. | REF-10694-02-26-2019 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 3 904 423,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 27-02-2019 | ||||||||||
| Last date of Submitted Documents | 11-03-2019 | ||||||||||
| Tender Held Date | 11-03-2019 | ||||||||||
| No. of Bidders | 7 | ||||||||||
| Bidders |
BOE A.L-ASFALT SH.P.K & VILDEV - CO H A R M O N I A SH.P.K ALB KORCA 2002 SH.P.K BOE AVDOLLI SH.P.K & AL - Dok SARK SH.P.K SHAMO-CONSTRUCTION SH.P.K REJ SH.P.K |
||||||||||
| Successful Bidder /Supplier / Provider |
|
||||||||||
| The winning bid ALL without vat | 2,216,170 | ||||||||||
| Bidder Announcement date | 29-03-2019 | ||||||||||
| Award and Contract Amount ALL with VAT | 2659404 | ||||||||||
| Contract date | 05-04-2019 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 20 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
|
||||||||||
| Appeals |
Nuk ka pasur ankesa. Jane skualifikuar operatoret ekonomik: 1 H A R M O N I A SH.P.K, per keto arsye: - Nuk ka paraqitur dokumentacionin e kerkuar ne dokumentet e tenderit per punesimin e nje inxhinieri mjedisi, ne kundershtim me kriteret e veçanta te kualifikimit, kapaciteti teknik, pika 4. 2 ALB KORCA 2002 SH.P.K, per keto arsye: - Nuk ka paraqitur dokumentacionin e kerkuar ne dokumentet e tenderit per inxhinierin hidroteknik, ne kundershtim me kriteret e veçanta te kualifikimit, kapaciteti teknik, pika 4. 3 BOE AVDOLLI SH.P.K & AL - Dok, per keto arsye: - Shoqeria “Al dok” sh.p.k nuk ka paraqitur vertetim per shlyerjen e detyrimeve te maturuara te energjise elektrike per muajin janar 2019, detyrime te cilat duhet te ishin shlyer brenda muajit shkurt 2019. 4 SARK SH.P.K, per keto arsye: - Nuk ka paraqitur dokumentacionin e kerkuar ne dokumentet e tenderit per punesimin e nje shoferi, ne kundershtim me kriteret e veçanta te kualifikimit, kapaciteti teknik, pika 4. |
||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for A.L-ASFALT viti 2014 Monitor treasury transaction for A.L-ASFALT viti 2015-2018 Monitor treasury transaction for A.L-ASFALT viti 2019-2020 Monitor treasury transaction for " VILDEV - CO " viti 2012-2013 Monitor treasury transaction for " VILDEV - CO " viti 2014 Monitor treasury transaction for " VILDEV - CO " viti 2015-2018 Monitor treasury transaction for " VILDEV - CO " viti 2019-2020 |
||||||||||
| Public Announcement Bulletin |
|
Privacy Policy
Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: