Procuring Authority / Buyer |
Local Unit Korçë |
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Korce |
Tender object |
Materiale ndertimi |
Reference No. |
REF-21889-03-11-2022 |
Estimated / Ceiling Value ALL without VAT |
38 990 000,00 |
Type of Contract |
|
Procurement Method |
Open Procedure |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
15-03-2022 |
Last date of Submitted Documents |
05-04-2022 |
Tender Held Date |
05-04-2022 |
No. of Bidders |
1 |
Bidders |
1. “I.D.K-Konstruksion” sh.p.k |
Successful Bidder /Supplier / Provider |
IDK – Konstruksion |
The winning bid ALL without vat |
37 630 000,00 |
Bidder Announcement date |
12-04-202 |
Award and Contract Amount ALL with VAT |
45156000 |
Contract date |
10-05-2022 |
Planned Milestones of Contract / Start and End Date |
12 muaj |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
nuk ka pasur ankesa |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
|
Public Announcement Bulletin |
|