Rikonstruksion Kopshti nr 9
| Procuring Authority / Buyer | Local Unit Korçë | ||||||||||
| Procuring Authority / Buyer | Ndermarrja e Sherbimeve Mbeshtetese te Arsimit dhe Cerdhes, Korce | ||||||||||
| Tender object | Rikonstruksion Kopshti nr 9 | ||||||||||
| Reference No. | REF-90385-10-18-2018 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 7 916 663,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Re-Proclaimed and Signed the Contract | ||||||||||
| Tender Publication Date | 19-10-2018 | ||||||||||
| Last date of Submitted Documents | 30-10-2018 | ||||||||||
| Tender Held Date | 30-10-2018 | ||||||||||
| No. of Bidders | 21 | ||||||||||
| Bidders |
Llazo SHPK Cara SHPK Princ Balliu SHPK Nika SHPK Avduli SHPK Ergi SHPK Shendelli SHPK Kadia SHPK Sark SHPK Xhengo SHPK Vildev - Co SHPK Dajti park 2007 SHPK Shamo - Construction SHPK INA SHPK 2Z Konstruction SHPK Vllaznia Ndertimi I.S SHPK Erges Mat SHPK Sardo SHPK Meni SHPK Zgjimi- HB SHPK Radika SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 5 000 096,00 | ||||||||||
| Bidder Announcement date | 19-11-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | 6 000 115,20 | ||||||||||
| Contract date | 21-11-2018 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 90 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka patur ankesa dhe skualifikime. | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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 |
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| Public Announcement Bulletin |
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Rikonstruksion Kopshti nr 9
| Procuring Authority / Buyer | Local Unit Korçë | ||||||||||
| Procuring Authority / Buyer | Ndermarrja e Sherbimeve Mbeshtetese te Arsimit dhe Cerdhes, Korce | ||||||||||
| Tender object | Rikonstruksion Kopshti nr 9 | ||||||||||
| Reference No. | REF-89876-10-15-2018 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 7 916 663,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Cancelled Procurement | ||||||||||
| Tender Publication Date | 16-10-2018 | ||||||||||
| Last date of Submitted Documents | 26-10-2018 | ||||||||||
| Tender Held Date | 26-10-2018 | ||||||||||
| No. of Bidders | |||||||||||
| Bidders | |||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | |||||||||||
| Bidder Announcement date | |||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||
| Contract date | |||||||||||
| Planned Milestones of Contract / Start and End Date | 90 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | |||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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