Repair workings of Educational Institutions
| Procuring Authority / Buyer | Local Unit Korçë | |||||||
| Procuring Authority / Buyer | Bashkia Korçë | |||||||
| Tender object | Repair workings of Educational Institutions | |||||||
| Reference No. | ||||||||
| Estimated / Ceiling Value ALL without VAT | 11 972 900,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Request for Proposal | |||||||
| Stage Procedure | Announced the Winner | |||||||
| Tender Publication Date | 23-05-2016 | |||||||
| Last date of Submitted Documents | 30-05-2016 | |||||||
| Tender Held Date | 30-05-2016 | |||||||
| No. of Bidders | 11 | |||||||
| Bidders | Princ Balliu SHPK&Vashtemia SHPK - Rej SHPK - Leka SHPK&Kthella SHPK - Ina SHPK - Nika SHPK - Xhengo SHPK - Boshka SHPK&Avdolli SHPK - Zdravo SHPK - Shqiponja M SHPK - Shendelli SHPK | |||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 6 912 236,00 | |||||||
| Bidder Announcement date | 01-07-2016 | |||||||
| Award and Contract Amount ALL with VAT | 0,00 | |||||||
| Contract date | ||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | |||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | ||||||||
| Cancellation reason | ||||||||
| Additions | ||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for Princ Balliu SHPK viti 2014 Monitor treasury transaction for Princ Balliu SHPK viti 2015-2018 Monitor treasury transaction for Princ Balliu SHPK viti 2019-2020 Monitor treasury transaction for Vashtemia SHPK viti 2012-2013 Monitor treasury transaction for Vashtemia SHPK viti 2014 Monitor treasury transaction for Vashtemia SHPK viti 2015-2018 Monitor treasury transaction for Vashtemia SHPK viti 2019-2020 |
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