Blerje tubo dhe materiale për rrjetin e ujësjellësit
| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Korçe | ||||||||||||
| Procuring Authority / Buyer | Local Unit Korçë | Tender object | Blerje tubo dhe materiale për rrjetin e ujësjellësit | ||||||||||
| Reference No. | REF-07583-05-31-2024 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 14 294 532,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Open Procedure | ||||||||||||
| Stage Procedure | Re-Proclaimed and Announced the Winner | ||||||||||||
| Tender Publication Date | 03-06-2024 | ||||||||||||
| Last date of Submitted Documents | 18-06-2024 | ||||||||||||
| Tender Held Date | 18-06-2024 | ||||||||||||
| No. of Bidders | 3 | ||||||||||||
| Bidders |
1. " ALPHA SOLUTIONS GROUP" Sh.p.k 2. "ELEKTRO THERM" Sh.p.k 3. "A.M.U" Sh.p.k |
||||||||||||
| Successful Bidder /Supplier / Provider |
|
||||||||||||
| The winning bid ALL without vat | 11 396 220,00 | ||||||||||||
| Bidder Announcement date | 28-06-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 45 ditë kalendarike duke filluar nga data e nënëshkrimit të kontratës. | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
||||||||||||
| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
|
||||||||||||
| Public Announcement Bulletin |
|
Privacy Policy
Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: