Projektim montim Kaldaje e plote me djeges linja e furnizimit me GNL.
| Procuring Authority / Buyer | Local Unit Korçë | ||||||||||
| Procuring Authority / Buyer | Ndermarrja e Sherbimeve Mbeshtetese te Arsimit dhe Cerdhes, Korçë | ||||||||||
| Tender object | Projektim montim Kaldaje e plote me djeges linja e furnizimit me GNL. | ||||||||||
| Reference No. | REF-23163-05-22-2019 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 600 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 23-05-2019 | ||||||||||
| Last date of Submitted Documents | 03-06-2019 | ||||||||||
| Tender Held Date | 03-06-2019 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
Arting sh.p.k Shoqeria “Sulollari-Clima sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 559 100,00 | ||||||||||
| Bidder Announcement date | 19-06-2019 | ||||||||||
| Award and Contract Amount ALL with VAT | 1 870 920,00 | ||||||||||
| Contract date | 09-07-2019 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 45 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for ARTING viti 2014 Monitor treasury transaction for ARTING viti 2015-2018 Monitor treasury transaction for ARTING viti 2019-2020 |
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| Public Announcement Bulletin |
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