Procuring Authority / Buyer | Local Unit Korçë | |||||||
Procuring Authority / Buyer | Bashkia Korçë | |||||||
Tender object | Construction of multifunction sports and cultural complex - State Budget | |||||||
Reference No. | REF-30068-03-23-2016 | |||||||
Estimated / Ceiling Value ALL without VAT | 471 581 000,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Open Procedure | |||||||
Stage Procedure | Signed the Contract | |||||||
Tender Publication Date | 24-03-2016 | |||||||
Last date of Submitted Documents | 18-04-2016 | |||||||
Tender Held Date | 18-04-2016 | |||||||
No. of Bidders | 11 | |||||||
Bidders | Alko Impex General Construction SHPK - Arifaj SHPK&DENIS-05 SHPK - CURRI SHPK - Everest SHPK&Agri Construction SHPK - Kevin Construction SHPK - Konstruksion 93 SHPK&Ndregjoni SHPK - Lumacom SHPK - Mane TCI SHPK&Bregu SHA - RSM Company SHPK - Salillari SHPK - Xhengo SHPK | |||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 449 905 607,00 | |||||||
Bidder Announcement date | 15-07-2016 | |||||||
Award and Contract Amount ALL with VAT | 539 886 728,40 | |||||||
Contract date | 21-07-2016 | |||||||
Planned Milestones of Contract / Start and End Date | 18 muaj | |||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | ||||||||
Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
Monitor treasury transaction for Konstruksion 93 SHPK viti 2014 Monitor treasury transaction for Konstruksion 93 SHPK viti 2015-2018 Monitor treasury transaction for Konstruksion 93 SHPK viti 2019-2020 Monitor treasury transaction for Ndregjoni SHPK viti 2012-2013 Monitor treasury transaction for Ndregjoni SHPK viti 2014 Monitor treasury transaction for Ndregjoni SHPK viti 2015-2018 Monitor treasury transaction for Ndregjoni SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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