|
Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Korce |
|
Tender object |
Dekore per festat |
|
Reference No. |
REF-77892-11-06-2020 |
|
Estimated / Ceiling Value ALL without VAT |
2 904 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
09-11-2020 |
|
Last date of Submitted Documents |
19-11-2020 |
|
Tender Held Date |
19-11-2020 |
|
No. of Bidders |
2 |
|
Bidders |
“FREDI ELECTRONIC” SHPK
“VASKË GAQI” |
|
Successful Bidder /Supplier / Provider |
VASKE GAQI |
|
The winning bid ALL without vat |
2 858 000,00 |
|
Bidder Announcement date |
02-12-2020 |
|
Award and Contract Amount ALL with VAT |
3429600 |
|
Contract date |
07-12-2020 |
|
Planned Milestones of Contract / Start and End Date |
10 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë Skualifikuar operatorët ekonomik:
1. “FREDI ELECTRONIC” SHPK, për këto arsye:
- Mostrat e mallrave te paraqitura ne tender nuk jane ne perputhje me specifikimet teknike te vendosura ne dokumentet e tenderit.
|
|
Cancellation reason |
|
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Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for VASKE GAQI viti 2012-2013 Monitor treasury transaction for VASKE GAQI viti 2014 Monitor treasury transaction for VASKE GAQI viti 2015-2018 Monitor treasury transaction for VASKE GAQI viti 2019-2020
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|
Public Announcement Bulletin |
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