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-94117-04-28-2021 |
Estimated / Ceiling Value ALL without VAT |
1 916 665,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
29-04-2021 |
Last date of Submitted Documents |
10-05-2021 |
Tender Held Date |
10-05-2021 |
No. of Bidders |
3 |
Bidders |
“Bolt” “Sark” “Leka” |
Successful Bidder /Supplier / Provider |
LEKA SHPK |
The winning bid ALL without vat |
1 679 981,00 |
Bidder Announcement date |
28-05-2021 |
Award and Contract Amount ALL with VAT |
2015977 |
Contract date |
07-06-2021 |
Planned Milestones of Contract / Start and End Date |
2 muaj |
Renewal Contract Additional Value (ALL with VAT) |
|
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. |
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
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Public Announcement Bulletin |
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