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Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Korce |
|
Tender object |
Materiale hidraulike |
|
Reference No. |
REF-96545-05-26-2021 |
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Estimated / Ceiling Value ALL without VAT |
2 500 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
27-05-2021 |
|
Last date of Submitted Documents |
07-06-2021 |
|
Tender Held Date |
07-06-2021 |
|
No. of Bidders |
8 |
|
Bidders |
1. “NIKA” sh.p.k
2. “HEST” sh.p.k
3. “MALIQ HAKA”
4. “BESNIK MEÇI”
5. “MURATI” sh.p.k
6. “MUÇA” sh.p.k
7. “ADENIS KASTRATI”
8. “LIGUS” sh.p.k |
|
Successful Bidder /Supplier / Provider |
NIKA SHPK |
|
The winning bid ALL without vat |
1 669 660,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
2003592 |
|
Contract date |
06-07-2021 |
|
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. “HEST” sh.p.k, për këto arsye:
- nuk ka paraqitur oferte per zerat 103 dhe 104 te formularit te cmimit, perkatesisht kranka kendore dhe kranka te drejta
2. “MUÇA” sh.p.k, për këto arsye:
- ka tjetersuar formularin e cmimit. Konkretisht ne zerin nr. 13; reduksione, sasia e parashikuar ne dokumentet e tenderit , e kerkuar nga AK eshte 10, kurse operatori ekonomik e ka ndryshuar ne 20.
3. “LIGUS” sh.p.k, për këto arsye:
- nuk ka paraqitur sigurimin e ofertes te kerkuar ne dokumentet standarte te tenderit.
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Cancellation reason |
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Additions |
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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
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Public Announcement Bulletin |
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