Prodhime betoni
| Procuring Authority / Buyer | Ndermarrja e Sherbimeve Publike Korce | ||||||||||||
| Procuring Authority / Buyer | Local Unit Korçë | Tender object | Prodhime betoni | ||||||||||
| Reference No. | REF-59721-02-20-2023 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 17 960 800,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Open Procedure | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 21-02-2023 | ||||||||||||
| Last date of Submitted Documents | 13-03-2023 | ||||||||||||
| Tender Held Date | 13-03-2023 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1. "AVDOLLI " sh.p.k 2. “ NIEM ” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 17 755 630,00 | ||||||||||||
| Bidder Announcement date | 24-03-2023 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj duke filluar nga data e nënshkrimit të kontratës. | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatori ekonomike i meposhtem: 1. NIEM sh.p.k, per arsye: - Nuk ka paraqitur formularin permbledhes te vetedeklarimit te kerkuar ne dokumentat standarte te tenderit shtojca nr.8 . |
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| Public Announcement Bulletin |
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