Ndertim Lere Plasmasi "Sheshi i Rungajës","Deko", "Sheqe" dhe "Pandelimoni", Ekonomia Kullosore Rungajë
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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 |
Ndertim Lere Plasmasi "Sheshi i Rungajës","Deko", "Sheqe" dhe "Pandelimoni", Ekonomia Kullosore Rungajë |
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Reference No. |
REF-13442-07-17-2024 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
7 752 065,00 |
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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 |
18-07-2024
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Last date of Submitted Documents |
29-07-2024
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Tender Held Date |
29-07-2024
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No. of Bidders |
6 |
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Bidders |
1. “ NIKA ” shpk,
2. "ASI INVEST“ shpk,
3. BOE “ XHENGO” shpk & “ CURRI ” shpk
4. BOE “ VILDEV - CO ” shpk & “ A.L-ASFALT ” shpk
5. “ SARK ” shpk
6. “FLED” shpk, |
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Successful Bidder /Supplier / Provider |
NIKA SHPK |
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The winning bid ALL without vat |
5 282 391,00 |
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Bidder Announcement date |
16-08-2024 |
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Award and Contract Amount ALL with VAT |
6 338 869,00 |
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Contract date |
02-09-2024 |
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Planned Milestones of Contract / Start and End Date |
2 muaj nga data e lidhjes te kontrates. |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Jane skualifikuar operatoret ekonomik e meposhtem:
1. ASI INVEST“ shpk, per arsye:
-Nuk ka paraqitur kontrate pune te ngjashme me objektin që prokurohet.
2. BOE“ VILDEV - CO ” shpk & “ A.L-ASFALT ” shpk, per arsye:
-Nuk ka paraqitur kontrate pune te ngjashme me objektin që prokurohet.
3. “ SARK ” shpk, per arsye:
-Nuk ka paraqitur kontrate pune te ngjashme me objektin që prokurohet.
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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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