|
Procuring Authority / Buyer |
Local Unit Kamëz |
|
Procuring Authority / Buyer |
Ndërmarrja e Shërbimeve Publike Kamez |
|
Tender object |
Blerje Beton të Gatshëm |
|
Reference No. |
REF-60308-02-24-2023 |
|
Estimated / Ceiling Value ALL without VAT |
2 660 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
27-02-2023 |
|
Last date of Submitted Documents |
10-03-2023 |
|
Tender Held Date |
10-03-2023 |
|
No. of Bidders |
1 |
|
Bidders |
1. KORABI 2007 |
|
Successful Bidder /Supplier / Provider |
KORABI 2007 |
|
The winning bid ALL without vat |
2 492 420,00 |
|
Bidder Announcement date |
15-03-2023 |
|
Award and Contract Amount ALL with VAT |
2990904 |
|
Contract date |
17-03-2023 |
|
Planned Milestones of Contract / Start and End Date |
90 (nëntëdhjetë) ditë. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka operatore ekonomike te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for KORABI 2007 viti 2012-2013 Monitor treasury transaction for KORABI 2007 viti 2014 Monitor treasury transaction for KORABI 2007 viti 2015-2018 Monitor treasury transaction for KORABI 2007 viti 2019-2020
|
|
Public Announcement Bulletin |
|
