|
Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Mbeshtetese te Arsimit dhe Cerdhes, Korce |
|
Tender object |
Gaz i lengshem
Burimi i financimit: Te ardhurat e Bashkise Korçë. |
|
Reference No. |
REF-22431-10-02-2024 |
|
Estimated / Ceiling Value ALL without VAT |
8 924 007,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
03-10-2024 |
|
Last date of Submitted Documents |
14-10-2024 |
|
Tender Held Date |
14-10-2024 |
|
No. of Bidders |
2 |
|
Bidders |
1. “KORÇA GAZ” SH.A
2. ”TOME GAZ” shpk |
|
Successful Bidder /Supplier / Provider |
Korca Gas SHA |
|
The winning bid ALL without vat |
7 547 919,00 |
|
Bidder Announcement date |
07-11-2024 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Ne kete procedure prokurimi nuk ka pasur ankesa dhe operatore te skualifikuar. |
|
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 |
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