|
Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Korce |
|
Tender object |
Mjete pune |
|
Reference No. |
REF-71500-06-05-2023 |
|
Estimated / Ceiling Value ALL without VAT |
1 852 892,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
06-06-2023 |
|
Last date of Submitted Documents |
16-06-2023 |
|
Tender Held Date |
16-06-2023 |
|
No. of Bidders |
3 |
|
Bidders |
1. GENERAL PLUS SH.P.K
2. INPLY Sh.p.k
3. Tomi Jorgji p.f |
|
Successful Bidder /Supplier / Provider |
GENERAL PLUS |
|
The winning bid ALL without vat |
1 750 000,00 |
|
Bidder Announcement date |
27-06-2023 |
|
Award and Contract Amount ALL with VAT |
2100000 |
|
Contract date |
07-07-2023 |
|
Planned Milestones of Contract / Start and End Date |
20 (njëzet ) ditë nga data e lidhjes së kontratës |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar operatori ekonomike i meposhtem:
1. Tomi Jorgji p.f, per arsye:
-Nuk ka paraqitur:
Certifikaten ISO 50001: 2011 Per sistemin e menaxhimit te energjise
Certifikaten ISO 9001: 2015 Certifikim i sistemit per menaxhimin e cilesise
Certifikaten ISO 14001: 2015 Sistemim per menaxhim mjedisor |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
