|
Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Korce |
|
Tender object |
Prodhime betoni |
|
Reference No. |
REF-21876-03-11-2022 |
|
Estimated / Ceiling Value ALL without VAT |
10 495 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
15-03-2022 |
|
Last date of Submitted Documents |
11-04-2022 |
|
Tender Held Date |
11-04-2022 |
|
No. of Bidders |
3 |
|
Bidders |
1. “AL - Dok” sh.p.k
2. “VASHTEMIA” sh.p.k
3. “ZDRAVO” sh.p.k |
|
Successful Bidder /Supplier / Provider |
ALD-OK SHPK |
|
The winning bid ALL without vat |
9 585 000,00 |
|
Bidder Announcement date |
05-05-2022 |
|
Award and Contract Amount ALL with VAT |
11502000 |
|
Contract date |
13-05-2022 |
|
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 |
Monitor treasury transaction for ALD-OK SHPK viti 2012-2013 Monitor treasury transaction for ALD-OK SHPK viti 2014 Monitor treasury transaction for ALD-OK SHPK viti 2015-2018 Monitor treasury transaction for ALD-OK SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
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