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 | ||||||||||||
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 |
||||||||||||
Successful Bidder /Supplier / Provider |
|
||||||||||||
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. |
||||||||||||
Cancellation reason | |||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
|
||||||||||||
Public Announcement Bulletin |
|