Prodhime betoni
| Procuring Authority / Buyer | Ndermarrja e Sherbimeve Publike Korce | ||||||||||
| Procuring Authority / Buyer | Local Unit Korçë | Tender object | Prodhime betoni | ||||||||
| Reference No. | REF-21876-03-11-2022 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | |||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 15-03-2022 | ||||||||||
| Last date of Submitted Documents | 11-04-2022 | ||||||||||
| Tender Held Date | 11-04-2022 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
1. “AL - Dok” sh.p.k 2. “VASHTEMIA” sh.p.k 3. “ZDRAVO” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 9 585 000,00 | ||||||||||
| Bidder Announcement date | 05-05-2022 | ||||||||||
| Award and Contract Amount ALL with VAT | 11 502 000,00 | ||||||||||
| Contract date | 13-05-2022 | ||||||||||
| 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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