|
Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Korce |
|
Tender object |
Materiale ndertimi |
|
Reference No. |
REF-78045-11-09-2020 |
|
Estimated / Ceiling Value ALL without VAT |
51 509 975,00 |
|
Type of Contract |
|
|
Procurement Method |
Contract under a Framework Agreement |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
|
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Last date of Submitted Documents |
|
|
Tender Held Date |
|
|
No. of Bidders |
|
|
Bidders |
“I.D.K-KONSTRUKSION” SH.P.K |
|
Successful Bidder /Supplier / Provider |
IDK – Konstruksion |
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
15444000 |
|
Contract date |
01-02-2021 |
|
Planned Milestones of Contract / Start and End Date |
|
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
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Cancellation reason |
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|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
