Blerje materiale për ngrohje gaz 2024
|
Procuring Authority / Buyer |
Local Unit Maliq |
|
Procuring Authority / Buyer |
Bashkia Maliq |
|
Tender object |
Blerje materiale për ngrohje gaz 2024 |
|
Reference No. |
REF-22135-09-30-2024 |
|
Estimated / Ceiling Value ALL without VAT |
1 809 121,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Re-Proclaimed and Announced the Winner |
|
Tender Publication Date |
01-10-2024 |
|
Last date of Submitted Documents |
14-10-2024 |
|
Tender Held Date |
14-10-2024 |
|
No. of Bidders |
2 |
|
Bidders |
“KORÇA GAS” sh.a
“TOME GAZ” shpk
|
|
Successful Bidder /Supplier / Provider |
Korca Gas SHA |
|
The winning bid ALL without vat |
1 671 935,00 |
|
Bidder Announcement date |
06-11-2024 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
1 vit nga lidhja e mareveshjes kuader |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur operator ekonomik te skualifikuar dhe ankesa pas perfundimit te afateve te ankimimit. |
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Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Korca Gas SHA viti 2012-2013 Monitor treasury transaction for Korca Gas SHA viti 2014 Monitor treasury transaction for Korca Gas SHA viti 2015-2018 Monitor treasury transaction for Korca Gas SHA viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Buletini Nr.67, datë 07.10.2024 |
|
| Standard Tender Documents |
|
|
| Bidder Announcement |
Buletini Nr.78, date 11.11.2024 |
| Signing of the Contract |
|
- Procesverbal "Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim"
- Formular "I njoftimit të fituesit, pas publikimit të të cilit fillojnë afatet e ankimimit "
- Formular "I njoftimit të fituesit, ne perfundim te afateve te ankimimit "
|
|
|
Blerje materiale për ngrohje gaz 2024
|
Procuring Authority / Buyer |
Local Unit Maliq |
|
Procuring Authority / Buyer |
Bashkia Maliq |
|
Tender object |
Blerje materiale për ngrohje gaz 2024 |
|
Reference No. |
REF-17547-08-30-2024 |
|
Estimated / Ceiling Value ALL without VAT |
1 809 121,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
02-09-2024 |
|
Last date of Submitted Documents |
13-09-2024 |
|
Tender Held Date |
13-09-2024 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
1 vit nga lidhja e mareveshjes kuader |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Ne procedurat me nje faze nuk eshte dorezuar asnje oferte e pershtatshme |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
