Blerje materiale për ngrohje gaz 2024
| Procuring Authority / Buyer | Local Unit Maliq | ||||||||||||
| Procuring Authority / Buyer | Bashkia Maliq | ||||||||||||
| Tender object | Blerje materiale për ngrohje gaz 2024 | ||||||||||||
| Reference No. | REF-22135-09-30-2024 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 809 121,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Re-Proclaimed and Announced the Winner | ||||||||||||
| Tender Publication Date | 01-10-2024 | ||||||||||||
| Last date of Submitted Documents | 14-10-2024 | ||||||||||||
| Tender Held Date | 14-10-2024 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
“KORÇA GAS” sh.a “TOME GAZ” shpk |
||||||||||||
| Successful Bidder /Supplier / Provider |
|
||||||||||||
| The winning bid ALL without vat | 1 671 935,00 | ||||||||||||
| Bidder Announcement date | 06-11-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | 0,00 | ||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 1 vit nga lidhja e mareveshjes kuader | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
|
||||||||||||
| Appeals | Nuk ka pasur operator ekonomik te skualifikuar dhe ankesa pas perfundimit te afateve te ankimimit. | ||||||||||||
| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for Korca Gas SHA viti 2014 Monitor treasury transaction for Korca Gas SHA viti 2015-2018 Monitor treasury transaction for Korca Gas SHA viti 2019-2020 |
||||||||||||
| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qeverisja Vendore Maliq REF-22135-09-30-2024
|
Blerje materiale për ngrohje gaz 2024
| Procuring Authority / Buyer | Local Unit Maliq | ||||||||||||||
| Procuring Authority / Buyer | Bashkia Maliq | ||||||||||||||
| Tender object | Blerje materiale për ngrohje gaz 2024 | ||||||||||||||
| Reference No. | REF-17547-08-30-2024 | ||||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 809 121,00 | ||||||||||||||
| Type of Contract | |||||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||||
| Stage Procedure | Cancelled Procurement | ||||||||||||||
| Tender Publication Date | 02-09-2024 | ||||||||||||||
| Last date of Submitted Documents | 13-09-2024 | ||||||||||||||
| Tender Held Date | 13-09-2024 | ||||||||||||||
| 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 | 1 vit nga lidhja e mareveshjes kuader | ||||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
|
||||||||||||||
| Appeals | |||||||||||||||
| Cancellation reason | Ne procedurat me nje faze nuk eshte dorezuar asnje oferte e pershtatshme | ||||||||||||||
| Additions | |||||||||||||||
| Transaction / Actual Spending |
|
||||||||||||||
| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qeverisja Vendore Maliq REF-17547-08-30-2024
|
Privacy Policy
Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: