Procuring Authority / Buyer | Local Unit Korçë | ||||||||||
Procuring Authority / Buyer | Bashkia Korce | ||||||||||
Tender object | Riparim dhe meremetim i stacioneve te pyjeve Voskopoje | ||||||||||
Reference No. | REF-88633-10-04-2018 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 1 127 729,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 05-10-2018 | ||||||||||
Last date of Submitted Documents | 16-10-2018 | ||||||||||
Tender Held Date | 16-10-2018 | ||||||||||
No. of Bidders | 4 | ||||||||||
Bidders |
Vildev - Co SHPK Doksani - G SHPK Avdolli SHPK Al - Dok SHPK |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 928 002,00 | ||||||||||
Bidder Announcement date | 29-10-2018 | ||||||||||
Award and Contract Amount ALL with VAT | 1 113 602,00 | ||||||||||
Contract date | 09-11-2018 | ||||||||||
Planned Milestones of Contract / Start and End Date | 30 ditë | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | Nuk ka pasur ankesa dhe skualifikime. | ||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for VILDEV - CO SHPK viti 2014 Monitor treasury transaction for VILDEV - CO SHPK viti 2015-2018 Monitor treasury transaction for VILDEV - CO SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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