Reconstruction of No 11 kindergarten in Korça city
| Procuring Authority / Buyer | Local Unit Korçë | |||||||||
| Procuring Authority / Buyer | Bashkia Korçë | |||||||||
| Tender object | Reconstruction of No 11 kindergarten in Korça city | |||||||||
| Reference No. | REF-42793-06-22-2016 | |||||||||
| Estimated / Ceiling Value ALL without VAT | 8 666 660,00 | |||||||||
| Type of Contract | ||||||||||
| Procurement Method | Request for Proposal | |||||||||
| Stage Procedure | Signed the Contract | |||||||||
| Tender Publication Date | 23-06-2016 | |||||||||
| Last date of Submitted Documents | 06-07-2016 | |||||||||
| Tender Held Date | 06-07-2016 | |||||||||
| No. of Bidders | 19 | |||||||||
| Bidders | Hysi 2F SHPK - Cara SHPK - Leka SHPK - Alb Korça 2002 SHPK - Erges Mat SHPK - Meni SHPK - Pienvis SHPK - SARK SHPK - Shamo Construction SHPK - Konstruksion 93 SHPK - B - 93 SHPK - Rej SHPK - Boshnjaku SHPK - Elektro Therm SHPK - Ina SHPK - Princ Balliu SHPK&Vashtemia SHPK - Murati SHPK - Al - Dok SHPK - SHENDELLI SHPK | |||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 5 564 424,00 | |||||||||
| Bidder Announcement date | 23-08-2016 | |||||||||
| Award and Contract Amount ALL with VAT | 6 677 308,80 | |||||||||
| Contract date | 06-09-2016 | |||||||||
| Planned Milestones of Contract / Start and End Date | 3 muaj | |||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Transaction / Actual Spending |
Monitor treasury transaction for LEKA SHPK viti 2014 Monitor treasury transaction for LEKA SHPK viti 2015-2018 Monitor treasury transaction for LEKA SHPK viti 2019-2020 Monitor treasury transaction for ERGI SHPK viti 2012-2013 Monitor treasury transaction for ERGI SHPK viti 2014 Monitor treasury transaction for ERGI SHPK viti 2015-2018 Monitor treasury transaction for ERGI SHPK viti 2019-2020 |
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