|
Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Bashkia Korçë |
|
Tender object |
Lot 1: well works |
|
Reference No. |
REF-44305-07-07-2016 |
|
Estimated / Ceiling Value ALL without VAT |
3 484 580,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
08-07-2016 |
|
Last date of Submitted Documents |
19-07-2016 |
|
Tender Held Date |
19-07-2016 |
|
No. of Bidders |
4 |
|
Bidders |
HIDROTEK-KO SHPK - MIKAEL GROUP SHPK - AKM SHPK |
|
Successful Bidder /Supplier / Provider |
MIKAEL GRUP SHPK |
|
The winning bid ALL without vat |
2 998 000,00 |
|
Bidder Announcement date |
05-08-2016 |
|
Award and Contract Amount ALL with VAT |
3597600 |
|
Contract date |
09-09-2016 |
|
Planned Milestones of Contract / Start and End Date |
2 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for MIKAEL GRUP SHPK viti 2012-2013 Monitor treasury transaction for MIKAEL GRUP SHPK viti 2014 Monitor treasury transaction for MIKAEL GRUP SHPK viti 2015-2018 Monitor treasury transaction for MIKAEL GRUP SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Formulari i Njoftimit të Kontratës |
|
| Bidder Announcement |
Formulari i njoftimit të fituesit |
| Signing of the Contract |
Nr.37 - Dt.19-09-2016 |
|
