|
Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Korce |
|
Tender object |
Materiale ndertimi |
|
Reference No. |
REF-98302-03-13-2024 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
39 996 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
15-03-2024
|
|
Last date of Submitted Documents |
04-04-2024
|
|
Tender Held Date |
04-04-2024
|
|
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 |
37 731 000,00 |
|
Bidder Announcement date |
23-04-2024 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
12 muaj nga nënshkrimi i Marrëveshjes Kuadër |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka operatore ekonomike te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
