|
Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Korce |
|
Tender object |
Materiale ndertimi
Burimi i financimit: Vetë financim + Buxhet shteti |
|
Reference No. |
REF-40410-03-06-2025 |
|
Estimated / Ceiling Value ALL without VAT |
39 551 942,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure above the high monetary limit |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
07-03-2025 |
|
Last date of Submitted Documents |
10-04-2025 |
|
Tender Held Date |
10-04-2025 |
|
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 |
12 muaj duke filluar
nga data e nënshkrimit të mareveshjes kuader. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Konstaton se dokumentet e tenderit përmbajnë gabime ose mangësi të rëndësishme |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
