Open Procurement Albania

Shpenzime per blerje mjeti ATP

Procuring Authority / Buyer Local Unit Korçë
Procuring Authority / Buyer Bashkia Korce
Tender object Shpenzime per blerje mjeti ATP
Reference No. REF-59442-08-27-2025
CPV Code
Estimated / Ceiling Value ALL without VAT 4 998 500,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Re-Proclaimed and Announced the Winner
Tender Publication Date 28-08-2025
Last date of Submitted Documents 08-09-2025
Tender Held Date 08-09-2025
No. of Bidders 2
Bidders 1. Subjekti ANDI HAMO
2. Subjekti inAuto
Successful Bidder /Supplier / Provider
  • ANDI HAMO
  • The winning bid ALL without vat 4 500 000,00
    Bidder Announcement date 16-09-2025
    Award and Contract Amount ALL with VAT 0,00
    Contract date
    Planned Milestones of Contract / Start and End Date 30 dite kalendarike duke filluar nga data e lidhjes të kontratës
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nga pjesërmarrësit janë s’kualifikuar Ofertuesit e mëposhtëm:

    1. Subjekti inAuto, NIPT M31417021V për arsye: Operatori ekonomik “CompiTel” sh.p.k (inAuto) NIPT: M31417021V s’kualifikohet nga procedura e prokurimit pasi nuk ka përmbushur kriterin e kualifikimit të përcaktuar në dokumentet e tenderit
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for ANDI HAMO viti 2012-2013
    Monitor treasury transaction for ANDI HAMO viti 2014
    Monitor treasury transaction for ANDI HAMO viti 2015-2018
    Monitor treasury transaction for ANDI HAMO viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract
    - Procesverbal "Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim"

    Shpenzime per blerje mjeti ATP

    Procuring Authority / Buyer Local Unit Korçë
    Procuring Authority / Buyer Bashkia Korce
    Tender object Shpenzime per blerje mjeti ATP
    Burimi i financimit: Buxheti i shtetit
    Reference No. REF-53907-07-08-2025
    CPV Code
    Estimated / Ceiling Value ALL without VAT 4 998 500,00
    Type of Contract
    Procurement Method Simplified open procedure
    Stage Procedure Cancelled Procurement
    Tender Publication Date 09-07-2025
    Last date of Submitted Documents 21-07-2025
    Tender Held Date 21-07-2025
    No. of Bidders
    Bidders
    Successful Bidder /Supplier / Provider
  • The winning bid ALL without vat
    Bidder Announcement date
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 30 Dite nga nenshkrimi i Kontrates
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason në procedurat me një fazë nuk është dorëzuar asnjë ofertë e përshtatshme;
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement Buletini Nr. 39 datë 28 Korrik 2025
    - Procesverbal "Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim"

    Privacy Policy

    Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: This material is Open Data