|
Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Ndërmarrja e Shërbimeve Publike Korçë |
|
Tender object |
Materiale hidraulike |
|
Reference No. |
REF-73297-03-21-2017 |
|
Estimated / Ceiling Value ALL without VAT |
1 681 340,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
23-03-2017 |
|
Last date of Submitted Documents |
03-04-2017 |
|
Tender Held Date |
03-04-2017 |
|
No. of Bidders |
3 |
|
Bidders |
MEGA-PLAST 2L SHPK - ELEKTRO THERM SHPK - HEST SHPK |
|
Successful Bidder /Supplier / Provider |
ELEKTRO THERM SHPK |
|
The winning bid ALL without vat |
1 590 940,00 |
|
Bidder Announcement date |
07-04-2017 |
|
Award and Contract Amount ALL with VAT |
1909128 |
|
Contract date |
26-04-2017 |
|
Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2017 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Jane s’kualifikuar ofertuesit e meposhtem: Shoqeria “MEGA-PLAST 2L”sh.p.k, per arsye se: 1. Ne vertetimin e paraqitur nga OSHEE nuk vertetohet shlyerja e detyrimeve te maturuara ndaj energjise elektrike. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ELEKTRO THERM SHPK viti 2012-2013 Monitor treasury transaction for ELEKTRO THERM SHPK viti 2014 Monitor treasury transaction for ELEKTRO THERM SHPK viti 2015-2018 Monitor treasury transaction for ELEKTRO THERM SHPK viti 2019-2020
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|
Public Announcement Bulletin |
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