|
Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Korce |
|
Tender object |
Materiale elektrike |
|
Reference No. |
REF-80536-12-01-2020 |
|
Estimated / Ceiling Value ALL without VAT |
8 333 333,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
02-12-2020 |
|
Last date of Submitted Documents |
28-12-2020 |
|
Tender Held Date |
28-12-2020 |
|
No. of Bidders |
3 |
|
Bidders |
“FREDI ELECTRONIC” SHPK
“VASKE GAQI” SHPK
“HEST” SHPK |
|
Successful Bidder /Supplier / Provider |
HEST SHPK |
|
The winning bid ALL without vat |
7 503 128,00 |
|
Bidder Announcement date |
28-01-2021 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë Skualifikuar operatorët ekonomik:
1. “FREDI ELECTRONIC” SHPK, për këto arsye:
- Te dhenat e skedave teknike te paraqitura nga operatori ekonomik nuk perputhen me te dhenat teknike te skedave origjinale. Mosperputhjet e te dhenave teknike ne skedat e paraqitura nga operatori ka konstatohen ne pjesen me te madhe te skedave teknike te llambave.
- Nuk ka moster per automat 4 polare me rryme 63A. Ne vend te saj eshte paraqitur moster me leshues.
2. “VASKE GAQI” SHPK, për këto arsye:
- nuk ka paraqitur certificate ISO 9001:2015 te kerkuar ne dokumentet e tenderit kriteret e vecanta te kualifikimit, kapaciteti teknik.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for HEST SHPK viti 2012-2013 Monitor treasury transaction for HEST SHPK viti 2014 Monitor treasury transaction for HEST SHPK viti 2015-2018 Monitor treasury transaction for HEST SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
|
