|
Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Korce |
|
Tender object |
Materiale hidraulike.
Burimi i financimit: Vete financim. |
|
Reference No. |
REF-31685-12-03-2024 |
|
CPV Code |
|
|
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 |
|
Successful Bidder /Supplier / Provider |
ELEKTRO THERM SHPK |
|
The winning bid ALL without vat |
1 250 000,00 |
|
Bidder Announcement date |
23-12-2024 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
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) |
|
|
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 2012-2013 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
|
|
Public Announcement Bulletin |
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