Dekor
| Procuring Authority / Buyer | Ndermarrja e Sherbimeve Publike Korce | ||||||||||||
| Procuring Authority / Buyer | Local Unit Korçë | Tender object |
Dekor Burimi i financimit: Vete financim |
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| Reference No. | REF-67924-11-06-2025 | ||||||||||||
| CPV Code | 45451000-3 - Dekorime, 44812400-9 - Mjete dekorative, | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 4 018 000,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 07-11-2025 | ||||||||||||
| Last date of Submitted Documents | 17-11-2025 | ||||||||||||
| Tender Held Date | 17-11-2025 | ||||||||||||
| No. of Bidders | 3 | ||||||||||||
| Bidders |
1. Subjekti “Alb-Korrekt” SHPK 2. Subjekti “Anadea” SHPK 3. Subjekti “ERVIN LUZI” PF |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3 298 200,00 | ||||||||||||
| Bidder Announcement date | 19-11-2025 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 15 (pesëmbëdhjetë ) ditë nga data e lidhjes së kontratës . | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals |
Ne kete procedure prokurimi nuk ka pasur operatore te skualifikuar. *Ne pritje te perfundimit te afatit te ankimimit. |
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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