Open Procurement Albania

Blerje kamion mbi 7.5 ton

Procuring Authority / Buyer Local Unit Korçë
Procuring Authority / Buyer Ndermarrja e Sherbimeve Publike Korce
Tender object Blerje kamion mbi 7.5 ton.

Burimi i financimit: Buxhet shteti + Vete financim.
Reference No. REF-31819-12-04-2024
Estimated / Ceiling Value ALL without VAT 4 570 000,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Re-Proclaimed and Announced the Winner
Tender Publication Date 05-12-2024
Last date of Submitted Documents 16-12-2024
Tender Held Date 16-12-2024
No. of Bidders 5
Bidders 1. Subjekti “NIKA” SHPK
2. Subjekti “Technolux” SHPK
3. Subjekti “ANDI HAMO” SHPK
4. Subjekti “ARTEO 2018” SHPK
5. Subjekti “Olsi Motors Motors” SHPK
Successful Bidder /Supplier / Provider
  • NIKA SHPK
  • The winning bid ALL without vat 4 200 000,00
    Bidder Announcement date 23-12-2024
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 30 dite kalendarike, duke filluar nga data e lidhjes të kontratës.
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa dhe operatore te skualifikuar.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for NIKA SHPK viti 2012-2013
    Monitor treasury transaction for NIKA SHPK viti 2014
    Monitor treasury transaction for NIKA SHPK viti 2015-2018
    Monitor treasury transaction for NIKA SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract
    - Procesverbal "Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim"
    - Formular "I njoftimit të fituesit, pas publikimit të të cilit fillojnë afatet e ankimimit "
    - Formular "I njoftimit të fituesit, në përfundim të afateve të ankimit"

    Blerje kamion mbi 7.5 ton

    Procuring Authority / Buyer Local Unit Korçë
    Procuring Authority / Buyer Ndermarrja e Sherbimeve Publike Korce
    Tender object Blerje kamion mbi 7.5 ton
    Reference No. REF-26484-10-25-2024
    Estimated / Ceiling Value ALL without VAT 4 570 000,00
    Type of Contract
    Procurement Method Simplified open procedure
    Stage Procedure Cancelled Procurement
    Tender Publication Date 28-10-2024
    Last date of Submitted Documents 07-11-2024
    Tender Held Date 07-11-2024
    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 30 dite kalendarike, duke filluar nga data e lidhjes të kontratës
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract
    Procesverbal "Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim"

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