Makinë kamion vetshkarkues (terheqes & gjysëm rimorkio)
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Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Ndërmarrja e Shërbimeve Publike Korçë |
|
Tender object |
Makinë kamion vetshkarkues (terheqes & gjysëm rimorkio) |
|
Reference No. |
REF-04622-04-10-2017 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
5 000 000,00 |
|
Type of Contract |
|
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
11-04-2017
|
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Last date of Submitted Documents |
21-04-2017
|
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Tender Held Date |
21-04-2017
|
|
No. of Bidders |
5 |
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Bidders |
AE GRUP SHPK - KADIU SHA - SPEKTRI SHPK - VILDEV CO SHPK - RA MI KOMPANI SHPK |
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Successful Bidder /Supplier / Provider |
Spektri SHPK |
|
The winning bid ALL without vat |
4 852 000,00 |
|
Bidder Announcement date |
04-05-2017 |
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Award and Contract Amount ALL with VAT |
5 822 400,00 |
|
Contract date |
17-05-2017 |
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Planned Milestones of Contract / Start and End Date |
15 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Jane s’kualifikuar ofertuesit e meposhtem: 1. Shoqeria “AE Grup” SH.P.K, per arsye se: 1. Eshte terhequr me shkresen Nr 266 / 1 prot dt 02.05.2017 2. Shoqeria “KADIU”, SH.A, per arsye se: 1. Eshte terhequr me shkresen 260 / 1 prot dt 02.05.2017 |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for Spektri SHPK viti 2012-2013 Monitor treasury transaction for Spektri SHPK viti 2014 Monitor treasury transaction for Spektri SHPK viti 2015-2018 Monitor treasury transaction for Spektri SHPK viti 2019-2020
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Public Announcement Bulletin |
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