|
Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Korce |
|
Tender object |
Prodhime betoni
Burimi i financimit: Vetë financim |
|
Reference No. |
REF-38495-02-19-2025 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
12 499 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
20-02-2025
|
|
Last date of Submitted Documents |
12-03-2025
|
|
Tender Held Date |
12-03-2025
|
|
No. of Bidders |
2 |
|
Bidders |
1.Subjekti “AVDOLLI” SHPK
2.Subjekti “TH O R E N E K S” SHPK |
|
Successful Bidder /Supplier / Provider |
AVDOLLI SHPK |
|
The winning bid ALL without vat |
10 254 500,00 |
|
Bidder Announcement date |
01-04-2025 |
|
Award and Contract Amount ALL with VAT |
12 305 400,00 |
|
Contract date |
12-05-2025 |
|
Planned Milestones of Contract / Start and End Date |
12 muaj duke filluar
nga data e nënshkrimit të mareveshjes kuader. |
|
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 AVDOLLI SHPK viti 2012-2013 Monitor treasury transaction for AVDOLLI SHPK viti 2014 Monitor treasury transaction for AVDOLLI SHPK viti 2015-2018 Monitor treasury transaction for AVDOLLI SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
|
