Open Procurement Albania

Permiresim i banesave ekzistuese per komunitete te varfera dhe te pafavorizuara

Procuring Authority / Buyer Local Unit Korçë
Procuring Authority / Buyer Bashkia Korce
Tender object Permiresim i banesave ekzistuese per komunitete te varfera dhe te pafavorizuara
Reference No. REF-68746-08-14-2020
Estimated / Ceiling Value ALL without VAT 3 783 988,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 17-08-2020
Last date of Submitted Documents 28-08-2020
Tender Held Date 28-08-2020
No. of Bidders 7
Bidders “Nika” Shpk
Infinit” Shpk
“Al – Dok ” Shpk
“Alb Korça 2002” Shpk
“Meni” Shpk
“2 N” Shpk
“Ina” Shpk
Successful Bidder /Supplier / Provider
  • NIKA SHPK
  • The winning bid ALL without vat 2 420 802,00
    Bidder Announcement date 14-09-2020
    Award and Contract Amount ALL with VAT 2904962
    Contract date 21-09-2020
    Planned Milestones of Contract / Start and End Date 3 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Jane s’kualifikuar ofertuesit e mëposhtëm:
    1. Shoqeria “Infinit”shpk, per arsye se:
    Nuk ploteson kriterin e vendosur ne dokumentat e tenderit, shtojca 11, kriteret e vecanta te kualifikimit,
    2.2. Per Kapacitetin teknik: 1. Punet e ngjashme.
    2. Shoqeria “2N”shpk
    per arsye se:
    Nuk ploteson kriterin e vendosur ne dokumentat e tenderit, shtojca 11, kriteret e veçanta te kualifikimit.
    3. Shoqeria “Ina”shpk, per arsye se:
    Ofertuesi nuk ka paraqitur grafikun e punimeve.

    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
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Technical Specification
    Bidder Announcement
    Signing of the Contract Nr.77 - Dt.28-09-2020

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