Loti 3 - Shtylla betoni 9 m
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Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Ndërmarrja e Shërbimeve Publike Korçë |
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Tender object |
Blerje materiale e paisje elektrike: Loti 3 - Shtylla betoni 9 m |
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Reference No. |
REF-70272-03-02-2017 |
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Estimated / Ceiling Value ALL without VAT |
399 960,00 |
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Type of Contract |
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Procurement Method |
Open Procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
03-03-2017 |
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Last date of Submitted Documents |
27-03-2017 |
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Tender Held Date |
27-03-2017 |
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No. of Bidders |
2 |
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Bidders |
AE Grup SHPK - VASKE GAQI |
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Successful Bidder /Supplier / Provider |
VASKE GAQI |
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The winning bid ALL without vat |
390 000,00 |
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Bidder Announcement date |
10-04-2017 |
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Award and Contract Amount ALL with VAT |
468000 |
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Contract date |
26-04-2017 |
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Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2017 |
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Renewal Contract Additional Value (ALL with VAT) |
|
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Appeals |
Nuk ka pasur ankesa |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for VASKE GAQI viti 2012-2013 Monitor treasury transaction for VASKE GAQI viti 2014 Monitor treasury transaction for VASKE GAQI viti 2015-2018 Monitor treasury transaction for VASKE GAQI viti 2019-2020
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Public Announcement Bulletin |
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