|
Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Mbeshtetese te Arsimit dhe Cerdhes, Korce |
|
Tender object |
Mobilje druri |
|
Reference No. |
REF-30679-05-25-2022 |
|
Estimated / Ceiling Value ALL without VAT |
9 750 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
26-05-2022 |
|
Last date of Submitted Documents |
06-06-2022 |
|
Tender Held Date |
06-06-2022 |
|
No. of Bidders |
5 |
|
Bidders |
1. “Buna”
2. “Erald”
3. “Klame”
4. “Shaga”
5. “Aida Construction” |
|
Successful Bidder /Supplier / Provider |
SHAGA SHPK |
|
The winning bid ALL without vat |
9 236 250,00 |
|
Bidder Announcement date |
23-06-2022 |
|
Award and Contract Amount ALL with VAT |
11083500 |
|
Contract date |
12-07-2022 |
|
Planned Milestones of Contract / Start and End Date |
60 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar operatorët ekonomik:
1. “Buna”, për këto arsye:
- Nuk ka dorezuar mostren e produktit ne oren dhe daten e caktuar ne DST
2. “Erald”, për këto arsye:
- Zerat e preventivit te ngarkuar ne formularin e ofertes nuk perputhen me zerat e pasqyruar ne DST
3. “Klame”, për këto arsye:
- mostra e dorëzuar nuk pershtatet me foton dhe specifikimet e kerkuara ne DST
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for SHAGA SHPK viti 2012-2013 Monitor treasury transaction for SHAGA SHPK viti 2014 Monitor treasury transaction for SHAGA SHPK viti 2015-2018 Monitor treasury transaction for SHAGA SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
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