Loti 1 - Punime pusi
| Procuring Authority / Buyer | Local Unit Korçë | ||||||||||
| Procuring Authority / Buyer | Ndermarrja e Sherbimeve Publike Korçë | ||||||||||
| Tender object | Punime pusi dhe hidrant vaditës - Loti 1: Punime pusi | ||||||||||
| Reference No. | REF-32019-10-31-2017 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 094 999,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 01-11-2017 | ||||||||||
| Last date of Submitted Documents | 13-11-2017 | ||||||||||
| Tender Held Date | 13-11-2017 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
MIKAEL GRUP SHPK & BELADI SHPK SARK SHPK HIDROTEK-KO SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 499 800,00 | ||||||||||
| Bidder Announcement date | 01-12-2017 | ||||||||||
| Award and Contract Amount ALL with VAT | 1 739 800,00 | ||||||||||
| Contract date | 04-12-2017 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 30 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Jane s’kualifikuar ofertuesit e meposhtem: 1. Shoqeria “SARK” SH.P.K, per arsye se: Certifikatat ISO: 9001:2008 dhe ISO: 18001:2007 të paraqitura nuk janë të vlefshme pasi iu ka përfunduar afati i vlefshmërisë përpara datës së hapjes së tenderit. |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for MIKAEL GRUP SHPK viti 2014 Monitor treasury transaction for MIKAEL GRUP SHPK viti 2015-2018 Monitor treasury transaction for MIKAEL GRUP SHPK viti 2019-2020 Monitor treasury transaction for BELADI SHPK viti 2012-2013 Monitor treasury transaction for BELADI SHPK viti 2014 Monitor treasury transaction for BELADI SHPK viti 2015-2018 Monitor treasury transaction for BELADI SHPK viti 2019-2020 |
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