Blerje materiale për rrjetin e ujësjellësit
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Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Shoqëria Rajonale Ujësjellës Kanalizime Korçë SH.A |
|
Tender object |
Blerje materiale për rrjetin e ujësjellësit |
|
Reference No. |
REF-68208-05-04-2023 |
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Estimated / Ceiling Value ALL without VAT |
9 074 300,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
05-05-2023 |
|
Last date of Submitted Documents |
15-05-2023 |
|
Tender Held Date |
15-05-2023 |
|
No. of Bidders |
3 |
|
Bidders |
1. "ALEN - CO" Sh.p.k,
2. "HEST" Sh.p.k,
3. "ELEKTRO THERM" Sh.p.k, |
|
Successful Bidder /Supplier / Provider |
ALEN - CO |
|
The winning bid ALL without vat |
7 836 481,00 |
|
Bidder Announcement date |
31-05-2023 |
|
Award and Contract Amount ALL with VAT |
9403777 |
|
Contract date |
29-06-2023 |
|
Planned Milestones of Contract / Start and End Date |
42 ditë kalendarike duke filluar nga data e nënëshkrimit të kontratës. |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Nuk ka operatore ekonomike te skualifikuar. |
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Cancellation reason |
|
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for ALEN - CO viti 2012-2013 Monitor treasury transaction for ALEN - CO viti 2014 Monitor treasury transaction for ALEN - CO viti 2015-2018 Monitor treasury transaction for ALEN - CO viti 2019-2020
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Public Announcement Bulletin |
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