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Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Mbeshtetese te Arsimit dhe Cerdhes, Korce |
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Tender object |
Punime me dru |
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Reference No. |
REF-94117-04-28-2021 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
1 916 665,00 |
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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 |
29-04-2021
|
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Last date of Submitted Documents |
10-05-2021
|
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Tender Held Date |
10-05-2021
|
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No. of Bidders |
3 |
|
Bidders |
“Bolt” “Sark” “Leka” |
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Successful Bidder /Supplier / Provider |
LEKA SHPK |
|
The winning bid ALL without vat |
1 679 981,00 |
|
Bidder Announcement date |
28-05-2021 |
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Award and Contract Amount ALL with VAT |
2 015 977,00 |
|
Contract date |
07-06-2021 |
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Planned Milestones of Contract / Start and End Date |
2 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
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Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik:
1. “Bolt”, për këto arsye:
- Skualifikohet operatori per arsye se ne perllogaritjen e ofertes ka shmangur fondin rezerve 3% te parashikuar sipas formularit te ofertes ne DST.
2. “Sark”, për këto arsye:
- Skualufikohet operatori per arsye se ne perllogaritjen e ofertes ka shmangur fondin rezerve 3% te parashikuar sipas formularit te ofertes ne DST. |
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Cancellation reason |
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Additions |
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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
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Public Announcement Bulletin |
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