Prodhime betoni
| Procuring Authority / Buyer | Local Unit Korçë | ||||||||||||
| Procuring Authority / Buyer | Ndermarrja e Sherbimeve Publike Korce | ||||||||||||
| Tender object |
Prodhime betoni Burimi i financimit: Vetë financim |
||||||||||||
| Reference No. | REF-38495-02-19-2025 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 12 499 000,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Open Procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 20-02-2025 | ||||||||||||
| Last date of Submitted Documents | 12-03-2025 | ||||||||||||
| Tender Held Date | 12-03-2025 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1.Subjekti “AVDOLLI” SHPK 2.Subjekti “TH O R E N E K S” SHPK |
||||||||||||
| Successful Bidder /Supplier / Provider |
|
||||||||||||
| The winning bid ALL without vat | 10 254 500,00 | ||||||||||||
| Bidder Announcement date | 01-04-2025 | ||||||||||||
| Award and Contract Amount ALL with VAT | 12 305 400,00 | ||||||||||||
| Contract date | 12-05-2025 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj duke filluar nga data e nënshkrimit të mareveshjes kuader. | ||||||||||||
| 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 AVDOLLI SHPK viti 2014 Monitor treasury transaction for AVDOLLI SHPK viti 2015-2018 Monitor treasury transaction for AVDOLLI SHPK viti 2019-2020 |
||||||||||||
| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qeverisja Vendore Korçë REF-38495-02-19-2025
|
Privacy Policy
Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: