|
Procuring Authority / Buyer |
Local Unit Elbasan |
|
Procuring Authority / Buyer |
Agjencia e Sherbimeve Publike Urbane |
|
Tender object |
Blerje asfalto-beton
Burimi i financimit: Të ardhura |
|
Reference No. |
REF-52669-06-27-2025 |
|
Estimated / Ceiling Value ALL without VAT |
2 498 917,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
30-06-2025 |
|
Last date of Submitted Documents |
15-07-2025 |
|
Tender Held Date |
15-07-2025 |
|
No. of Bidders |
1 |
|
Bidders |
1.“KUPA” sh.p.k |
|
Successful Bidder /Supplier / Provider |
KUPA SHPK |
|
The winning bid ALL without vat |
2 453 000,00 |
|
Bidder Announcement date |
04-08-2025 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
12 Muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur operatore ekonomike te skualifikuar |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for KUPA SHPK viti 2012-2013 Monitor treasury transaction for KUPA SHPK viti 2014 Monitor treasury transaction for KUPA SHPK viti 2015-2018 Monitor treasury transaction for KUPA SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
|
