|
Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Korce |
|
Tender object |
Prodhime betoni |
|
Reference No. |
REF-59721-02-20-2023 |
|
Estimated / Ceiling Value ALL without VAT |
17 960 800,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
21-02-2023 |
|
Last date of Submitted Documents |
13-03-2023 |
|
Tender Held Date |
13-03-2023 |
|
No. of Bidders |
2 |
|
Bidders |
1. "AVDOLLI " sh.p.k
2. “ NIEM ” sh.p.k |
|
Successful Bidder /Supplier / Provider |
AVDOLLI SHPK |
|
The winning bid ALL without vat |
17 755 630,00 |
|
Bidder Announcement date |
24-03-2023 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
12 muaj duke filluar nga data e nënshkrimit të kontratës. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar operatori ekonomike i meposhtem:
1. NIEM sh.p.k, per arsye:
- Nuk ka paraqitur formularin permbledhes te vetedeklarimit te kerkuar ne dokumentat standarte te tenderit shtojca nr.8 . |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for AVDOLLI SHPK viti 2012-2013 Monitor treasury transaction for AVDOLLI SHPK viti 2014 Monitor treasury transaction for AVDOLLI SHPK viti 2015-2018 Monitor treasury transaction for AVDOLLI SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
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