Rehabilitim dhe veshje me beton, Kanali Drenovë, Ndërtim tombino BOX 2X (5x3 m), fshati Gurmujas dhe rikonstruksion i rrugës auto pyjore Denas
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Procuring Authority / Buyer |
Local Unit Korçë |
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Procuring Authority / Buyer |
Bashkia Korce |
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Tender object |
Rehabilitim dhe veshje me beton, Kanali Drenovë, Ndërtim tombino BOX 2X (5x3 m), fshati Gurmujas dhe rikonstruksion i rrugës auto pyjore Denas |
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Reference No. |
REF-72704-06-15-2023 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
9 572 276,00 |
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Type of Contract |
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Procurement Method |
Simplified open procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
19-06-2023
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Last date of Submitted Documents |
30-06-2023
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Tender Held Date |
30-06-2023
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No. of Bidders |
10 |
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Bidders |
1. “ NIKA ” shpk,
2. “ GLAVENICA ” shpk
3. “ INA ” shpk
4. ARTYKA II” shpk
5. “ XHENGO ” shpk
6. “ ASI -2A CO ” shpk
7. “ TEA-D ” shpk
8. “STERKAJ” shpk
9. “ SARK ” shpk
10.“ AVDULI”shpk, |
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Successful Bidder /Supplier / Provider |
NIKA SHPK |
|
The winning bid ALL without vat |
6 414 942,00 |
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Bidder Announcement date |
18-07-2023 |
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Award and Contract Amount ALL with VAT |
7 697 930,00 |
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Contract date |
31-07-2023 |
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Planned Milestones of Contract / Start and End Date |
3 muaj nga data e lidhjes te kontrates |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa
Eshte skualifikuar operatori ekonomike i meposhtem:
1. TEA D shpk, per arsye:
-Nuk ka paraqitur deshmi per pervojen e meparshme te ngjashme
-Nuk ka dorëzuar Formularin e Vleresimit sipas shtojces 9.
-Kontrata e paraqitur me Bashkinë Libohove me objekt Mirembajtje kanale kulluese eshte me vlere 1588666 lek,pa tvsh me e vogel se vlera e kerkuar. |
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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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