Sistemim argjinature kanali
|
Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Korce |
|
Tender object |
Sistemim argjinature kanali |
|
Reference No. |
REF-18620-04-17-2019 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
2 499 451,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
18-04-2019
|
|
Last date of Submitted Documents |
30-04-2019
|
|
Tender Held Date |
30-04-2019
|
|
No. of Bidders |
6 |
|
Bidders |
NIKA
ALB KORCA 2002
SARK
SHENDELLI
SHAMO-CONSTRUCTION
VLLAZNIA NDERTIM I.S
|
|
Successful Bidder /Supplier / Provider |
NIKA SHPK |
|
The winning bid ALL without vat |
1 523 420,00 |
|
Bidder Announcement date |
21-05-2019 |
|
Award and Contract Amount ALL with VAT |
1 828 104,00 |
|
Contract date |
30-05-2019 |
|
Planned Milestones of Contract / Start and End Date |
20 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm:
1. Shoqeria “SHENDELLI” SH.P.K:
• Operatori nuk ka paraqitur kopje te certifikuara te bilanceve te tre viteve te fundit (2018,2017,2016) te kerkuara ne dokumentet e tenderit.
2. Shoqeria “VLLAZNIA NDERTIM I.S” SH.P.K:
• Operatori nuk ka paraqitur shtojcen 1/1 “deklarate per paraqitje oferte te pavarur” e kerkuar ne dokumentet e tenderit. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for NIKA SHPK viti 2012-2013 Monitor treasury transaction for NIKA SHPK viti 2014 Monitor treasury transaction for NIKA SHPK viti 2015-2018 Monitor treasury transaction for NIKA SHPK viti 2019-2020
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Public Announcement Bulletin |
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