Ndertim i depos se ujit ne fshatin Voskop
|
Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Korce |
|
Tender object |
Ndertim i depos se ujit ne fshatin Voskop |
|
Reference No. |
REF-18633-04-17-2019 |
|
Estimated / Ceiling Value ALL without VAT |
1 937 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
18-04-2019 |
|
Last date of Submitted Documents |
02-05-2019 |
|
Tender Held Date |
02-05-2019 |
|
No. of Bidders |
5 |
|
Bidders |
NIKA Sh.p.k
LEKA Sh.p.k & KTHELLA Sh.p.k
VILDEV- CO Sh.p.k
MENI Sh.p.k
AVDOLLI Sh.p.k & VASHTEMIA Sh.p.k
|
|
Successful Bidder /Supplier / Provider |
NIKA SHPK |
|
The winning bid ALL without vat |
1 261 281,67 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
1513538 |
|
Contract date |
21-05-2019 |
|
Planned Milestones of Contract / Start and End Date |
30 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Jane skualifikuar operatoret ekonomik:
1. AVDOLLI Sh.p.k & VASHTEMIA Sh.p.k, per keto arsye:
- Ofertuesi nuk përmbush Kriterin e veçantë teknik të kualifikimit, pika 1, Shtojca 11 e DT, për punë të ngjashme të së njejtës natyrë , që janë realizuar gjatë tri viteve të fundit.
|
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Cancellation reason |
|
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Additions |
|
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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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