Freze asfalti dhe rampe ngarkimi makine
|
Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Korce |
|
Tender object |
Freze asfalti dhe rampe ngarkimi makine |
|
Reference No. |
REF-54705-03-19-2020 |
|
Estimated / Ceiling Value ALL without VAT |
1 288 492,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
20-03-2020 |
|
Last date of Submitted Documents |
03-04-2020 |
|
Tender Held Date |
03-04-2020 |
|
No. of Bidders |
10 |
|
Bidders |
KLOSI-R COMPANY SHPK
TIMAK SHPK
RA-MI KOMPANI SHPK
LUAR Bros SHPK
R & R GROUP SHPK
HEST SHPK
PAERA SHPK
ABNID SHPK
SELVIJE ABASLLARI
I.D.K - KONSTRUKSION SHPK
|
|
Successful Bidder /Supplier / Provider |
KLOSI-R COMPANY |
|
The winning bid ALL without vat |
958 000,00 |
|
Bidder Announcement date |
07/05/2020 00:00:00 |
|
Award and Contract Amount ALL with VAT |
1170000 |
|
Contract date |
27-05-2020 |
|
Planned Milestones of Contract / Start and End Date |
15 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Jane skualifikuar operatoret ekonomike:
1 PAERA SHPK, per arsyet e meposhtme:
a. Operatori nuk verteton shlyerjen e te gjitha detyrimeve te maturuara te energjise elektrike sipas kerkesave dokumenteve te tenderit te autoritetik kontraktor, kriteret e vecanta te kualifikimit. Shkresa nr. 640 prot date 06.03.2020 e OSHEE nuk verteton shlyerejn e detyrimeve te maturuara te energjise elektrike per muajin shkurt 2019.
2 SELVIJE ABASLLARI, per arsyet e meposhtme:
a. Operatori nuk verteton shlyerjen e te gjitha detyrimeve te maturuara te energjise elektrike sipas kerkesave dokumenteve te tenderit te autoritetik kontraktor, kriteret e vecanta te kualifikimit. Shkresa nr. 75 prot date 09.03.2020 e OSHEE nuk verteton shlyerejn e detyrimeve te maturuara te energjise elektrike per muajin shkurt 2019.
b. Operatori nuk ploteson kerkesat e dokumenteve standarte te tenderit, kapaciteti teknik.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
