|
Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Korce |
|
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 |
ELEKTRO THERM SHPK |
|
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 |
Monitor treasury transaction for ELEKTRO THERM SHPK viti 2012-2013 Monitor treasury transaction for ELEKTRO THERM SHPK viti 2014 Monitor treasury transaction for ELEKTRO THERM SHPK viti 2015-2018 Monitor treasury transaction for ELEKTRO THERM SHPK viti 2019-2020
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|
Public Announcement Bulletin |
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