Materiale hidraulike
| Procuring Authority / Buyer | Ndermarrja e Sherbimeve Publike Korce | ||||||||||||
| Procuring Authority / Buyer | Local Unit Korçë | Tender object | Materiale hidraulike | ||||||||||
| Reference No. | REF-69383-05-16-2023 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 662 675,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 17-05-2023 | ||||||||||||
| Last date of Submitted Documents | 29-05-2023 | ||||||||||||
| Tender Held Date | 29-05-2023 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1. ELEKTRO THERM SH.P.K 2. HEST Sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 508 490,00 | ||||||||||||
| Bidder Announcement date | 06-06-2023 | ||||||||||||
| 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 lidhjes se draft mareveshjes kuader . | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
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| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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