Riparim bazamenti urash
| Procuring Authority / Buyer | Ndermarrja e Sherbimeve Publike Korce | ||||||||||||||
| Procuring Authority / Buyer | Local Unit Korçë | Tender object | Riparim bazamenti urash | ||||||||||||
| Reference No. | REF-61875-03-09-2023 | ||||||||||||||
| Estimated / Ceiling Value ALL without VAT | 3 441 900,00 | ||||||||||||||
| Type of Contract | |||||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||||
| Tender Publication Date | 10-03-2023 | ||||||||||||||
| Last date of Submitted Documents | 20-03-2023 | ||||||||||||||
| Tender Held Date | 20-03-2023 | ||||||||||||||
| No. of Bidders | 3 | ||||||||||||||
| Bidders |
1. ZEQILLARI sh.p.k 2. ASI-2A CO sh.p.k 3. Nika sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3 243 408,00 | ||||||||||||||
| Bidder Announcement date | 04-04-2023 | ||||||||||||||
| Award and Contract Amount ALL with VAT | 3892089 | ||||||||||||||
| Contract date | 18-04-2023 | ||||||||||||||
| Planned Milestones of Contract / Start and End Date | 60 dite duke filluar nga data e nënshkrimit të kontratës. | ||||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||||
| Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
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| Transaction / Actual Spending |
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