Procuring Authority / Buyer | Local Unit Korçë | ||||||||||||||
Procuring Authority / Buyer | Bashkia Korce | ||||||||||||||
Tender object | Ndertim Lere Plasmasi "Sheshi i Rungajës","Deko", "Sheqe" dhe "Pandelimoni", Ekonomia Kullosore Rungajë | ||||||||||||||
Reference No. | REF-13442-07-17-2024 | ||||||||||||||
Estimated / Ceiling Value ALL without VAT | 7 752 065,00 | ||||||||||||||
Type of Contract | |||||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||||
Stage Procedure | Signed the Contract | ||||||||||||||
Tender Publication Date | 18-07-2024 | ||||||||||||||
Last date of Submitted Documents | 29-07-2024 | ||||||||||||||
Tender Held Date | 29-07-2024 | ||||||||||||||
No. of Bidders | 6 | ||||||||||||||
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 |
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The winning bid ALL without vat | 5 282 391,00 | ||||||||||||||
Bidder Announcement date | 16-08-2024 | ||||||||||||||
Award and Contract Amount ALL with VAT | 6338869 | ||||||||||||||
Contract date | 02-09-2024 | ||||||||||||||
Planned Milestones of Contract / Start and End Date | 2 muaj nga data e lidhjes te kontrates. | ||||||||||||||
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 | |||||||||||||||
Additions | |||||||||||||||
Transaction / Actual Spending |
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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