Mbikqyrje e objektit - Ndërtim Lere Plasmasi "Fusha e Rungajës", "Deko", "Sheqe" dhe "Pandelimoni", Ekonomia Kullosore Rungajë
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Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Bashkia Korce |
|
Tender object |
Mbikqyrje e objektit - Ndërtim Lere Plasmasi "Fusha e Rungajës", "Deko", "Sheqe" dhe "Pandelimoni", Ekonomia Kullosore Rungajë |
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Reference No. |
REF-16624-08-20-2024 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
186 050,00 |
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Type of Contract |
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Procurement Method |
Small-Value Purchases |
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Stage Procedure |
Announced the Winner |
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Tender Publication Date |
20-08-2024
|
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Last date of Submitted Documents |
21-08-2024
|
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Tender Held Date |
20-08-2024
|
|
No. of Bidders |
20 |
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Bidders |
|
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Successful Bidder /Supplier / Provider |
REAN 95 |
|
The winning bid ALL without vat |
170 545,00 |
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Bidder Announcement date |
|
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Award and Contract Amount ALL with VAT |
0,00 |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
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|
Renewal Contract Additional Value (ALL with VAT) |
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|
Appeals |
|
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Cancellation reason |
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Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for REAN 95 viti 2012-2013 Monitor treasury transaction for REAN 95 viti 2014 Monitor treasury transaction for REAN 95 viti 2015-2018 Monitor treasury transaction for REAN 95 viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
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|
| Bidder Announcement |
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| Signing of the Contract |
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