|
Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Korce |
|
Tender object |
Riparim bazamenti urash |
|
Reference No. |
REF-61875-03-09-2023 |
|
Estimated / Ceiling Value ALL without VAT |
3 441 900,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
10-03-2023 |
|
Last date of Submitted Documents |
20-03-2023 |
|
Tender Held Date |
20-03-2023 |
|
No. of Bidders |
3 |
|
Bidders |
1. ZEQILLARI sh.p.k
2. ASI-2A CO sh.p.k
3. Nika sh.p.k |
|
Successful Bidder /Supplier / Provider |
“ZEQILLARI Shpk |
|
The winning bid ALL without vat |
3 243 408,00 |
|
Bidder Announcement date |
04-04-2023 |
|
Award and Contract Amount ALL with VAT |
3892089 |
|
Contract date |
18-04-2023 |
|
Planned Milestones of Contract / Start and End Date |
60 dite duke filluar nga data e nënshkrimit 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 |
|
