Shpenzime per mirembajtjen e objekteve ndertimore
| Procuring Authority / Buyer | Ndermarrja e Sherbimeve Mbeshtetese te Arsimit dhe Cerdhes, Korce | ||||||||||||
| Procuring Authority / Buyer | Local Unit Korçë | Tender object |
Shpenzime per mirembajtjen e objekteve ndertimore Burimi i financimit: Të ardhurat e Bashkisë Korçë |
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| Reference No. | REF-93999-07-21-2026 | ||||||||||||
| CPV Code | 45442110-1 - Lyerje ndërtesash, 45210000-2 - Punime ndërtimi, | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 24 083 333,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Open Procedure | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 22-07-2026 | ||||||||||||
| Last date of Submitted Documents | 06-08-2026 | ||||||||||||
| Tender Held Date | 06-08-2026 | ||||||||||||
| No. of Bidders | 3 | ||||||||||||
| Bidders |
1. C O L O M B O SHPK 2. “ VILDEV – CO” SHPK 3. VELLEZERIT KUKA SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 18 088 875,00 | ||||||||||||
| Bidder Announcement date | 24-08-2026 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 10 muaj nga data e nënshkrimit të 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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| Public Announcement Bulletin |
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