Materiale hidraulike
| Procuring Authority / Buyer | Local Unit Korçë | ||||||||||||
| Procuring Authority / Buyer | Ndermarrja e Sherbimeve Publike Korce | ||||||||||||
| Tender object |
Materiale hidraulike. Burimi i financimit: Vete financim. |
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| Reference No. | REF-31685-12-03-2024 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 666 667,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 04-12-2024 | ||||||||||||
| Last date of Submitted Documents | 16-12-2024 | ||||||||||||
| Tender Held Date | 16-12-2024 | ||||||||||||
| No. of Bidders | 4 | ||||||||||||
| Bidders |
1. “ELEKTRO THERM” SHPK 2. “5 XH GROUP” SHPK 3. “BAJRO BROS” SHPK 4. “ARTEO 2018” SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 250 000,00 | ||||||||||||
| Bidder Announcement date | 23-12-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 15 (pesembedhjete) dite kalendarike, duke filluar nga data e lidhjes të kontratës | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa dhe operatore te skualifikuar. | ||||||||||||
| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
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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