| Procuring Authority / Buyer | Ndermarrja e Sherbimeve Publike Korce | ||||||||||
| Procuring Authority / Buyer | Local Unit Korçë | Tender object | Asfalto beton e bitum per sperkatje | ||||||||
| Reference No. | REF-27067-04-28-2022 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 33 333 217,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Announced the Winner | ||||||||||
| Tender Publication Date | 29-04-2022 | ||||||||||
| Last date of Submitted Documents | 18-05-2022 | ||||||||||
| Tender Held Date | 18-05-2022 | ||||||||||
| No. of Bidders | 5 | ||||||||||
| Bidders |
1. VASHTEMIA sh.p.k 2. A.L-ASFALT sh.p.k 3. BI-SERVIS sh.p.k 4. ALB KORCA 2002 sh.p.k 5. SIMAKU SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 24 227 700,00 | ||||||||||
| Bidder Announcement date | 03-06-2022 | ||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||
| Contract date | |||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals | nuk ka pasur ankesa | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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