Riparim mermetim stacioni i pyjeve Vithkuq
| Procuring Authority / Buyer | Local Unit Korçë | ||||||||||||
| Procuring Authority / Buyer | Bashkia Korce | ||||||||||||
| Tender object | Riparim mermetim stacioni i pyjeve Vithkuq | ||||||||||||
| Reference No. | REF-38262-10-04-2019 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 305 633,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Request for Proposal | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 07-10-2019 | ||||||||||||
| Last date of Submitted Documents | 18-10-2019 | ||||||||||||
| Tender Held Date | 18-10-2019 | ||||||||||||
| No. of Bidders | 5 | ||||||||||||
| Bidders |
Nika ALTEC Sark Al - Dok 2 N |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 044 407,00 | ||||||||||||
| Bidder Announcement date | 06-11-2019 | ||||||||||||
| Award and Contract Amount ALL with VAT | 1 253 288,64 | ||||||||||||
| Contract date | 11-11-2019 | ||||||||||||
| 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 NIKA SHPK viti 2014 Monitor treasury transaction for NIKA SHPK viti 2015-2018 Monitor treasury transaction for NIKA SHPK viti 2019-2020 |
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