|
Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Mbeshtetese te Arsimit dhe Cerdhes, Korce |
|
Tender object |
Punime me dru |
|
Reference No. |
REF-59580-06-02-2020 |
|
Estimated / Ceiling Value ALL without VAT |
1 916 418,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
03-06-2020 |
|
Last date of Submitted Documents |
16-06-2020 |
|
Tender Held Date |
16-06-2020 |
|
No. of Bidders |
6 |
|
Bidders |
“Tea-D”sh.p.k
“Leka”sh.p.k
“Selvije Abasllari ”sh.p.k
“Bolt”sh.p.k
“Meni ”sh.p.k
“Paera”sh.p.k
|
|
Successful Bidder /Supplier / Provider |
LEKA SHPK |
|
The winning bid ALL without vat |
1 681 681,00 |
|
Bidder Announcement date |
08-07-2020 |
|
Award and Contract Amount ALL with VAT |
2018017 |
|
Contract date |
16-07-2020 |
|
Planned Milestones of Contract / Start and End Date |
10 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë Skualifikuar operatorët ekonomik:
1. , për këto arsye:
- Ka dorezuar ofert me çmim anomalisht te ulet.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for LEKA SHPK viti 2012-2013 Monitor treasury transaction for LEKA SHPK viti 2014 Monitor treasury transaction for LEKA SHPK viti 2015-2018 Monitor treasury transaction for LEKA SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
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