|
Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Mbeshtetese te Arsimit dhe Cerdhes, Korce |
|
Tender object |
Meremete |
|
Reference No. |
REF-22266-05-16-2019 |
|
Estimated / Ceiling Value ALL without VAT |
21 283 333,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
|
Tender Publication Date |
17-05-2019 |
|
Last date of Submitted Documents |
17-06-2019 |
|
Tender Held Date |
17-06-2019 |
|
No. of Bidders |
4 |
|
Bidders |
Llazo sh.p.k
Nika sh.p.k
Ina sh.p.k
Boshnjaku.B sh.p.k
|
|
Successful Bidder /Supplier / Provider |
LLAZO SHPK |
|
The winning bid ALL without vat |
11 830 009,00 |
|
Bidder Announcement date |
10/09/2019 00:00:00 |
|
Award and Contract Amount ALL with VAT |
14196010.8 |
|
Contract date |
30-07-2019 |
|
Planned Milestones of Contract / Start and End Date |
10 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for LLAZO SHPK viti 2012-2013 Monitor treasury transaction for LLAZO SHPK viti 2014 Monitor treasury transaction for LLAZO SHPK viti 2015-2018 Monitor treasury transaction for LLAZO SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
|
