Mobilje druri (Karige per femije)
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Procuring Authority / Buyer |
Local Unit Korçë |
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Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Mbeshtetese te Arsimit dhe Cerdhes, Korce |
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Tender object |
Mobilje druri (Karige per femije) |
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Reference No. |
REF-84023-01-14-2021 |
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Estimated / Ceiling Value ALL without VAT |
833 333,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
15-01-2021 |
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Last date of Submitted Documents |
25-01-2021 |
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Tender Held Date |
25-01-2021 |
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No. of Bidders |
5 |
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Bidders |
“Leka”sh.p.k
“Bolt ”sh.p.k
“Ervin Luzi”sh.p.k
“Murati D”sh.p.k
“Shaga ”sh.p.k
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Successful Bidder /Supplier / Provider |
ERVIN LUZI |
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The winning bid ALL without vat |
819 000,00 |
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Bidder Announcement date |
03-03-2021 |
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Award and Contract Amount ALL with VAT |
982800 |
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Contract date |
23-03-2021 |
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Planned Milestones of Contract / Start and End Date |
10 dite |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Ka pasur ankesa. O.E “Shaga” shpk ka marrë përgjigje në datë 11.02.2021. O.E “Murati D” shpk marrë përgjigje në datë 10.02.2021.
Janë Skualifikuar operatorët ekonomik:
1. “Leka”, për këto arsye:
- nuk ka paraqitur mostrat e mallit ne diten e caktuar ne DST
2. “Bolt”, për këto arsye:
- nuk ka paraqitur mostrat e mallit ne diten e caktuar ne DST
3. “Shaga”, për këto arsye:
- mostra e paraqitur nuk perputhet me specifikimet teknike
4. “Murati D”, për këto arsye:
- mostra e paraqitur nuk perputhet me specifikimet teknike
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for ERVIN LUZI viti 2012-2013 Monitor treasury transaction for ERVIN LUZI viti 2014 Monitor treasury transaction for ERVIN LUZI viti 2015-2018 Monitor treasury transaction for ERVIN LUZI viti 2019-2020
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Public Announcement Bulletin |
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