Procuring Authority / Buyer | Local Unit Korçë | |||||||
Procuring Authority / Buyer | Bashkia Korçë | |||||||
Tender object | Construction of New School in Kamenice village - Financed from the State Budget | |||||||
Reference No. | REF-42790-06-22-2016 | |||||||
Estimated / Ceiling Value ALL without VAT | 33 333 300,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Open Procedure | |||||||
Stage Procedure | Signed the Contract | |||||||
Tender Publication Date | 23-06-2016 | |||||||
Last date of Submitted Documents | 18-07-2016 | |||||||
Tender Held Date | 18-07-2016 | |||||||
No. of Bidders | 27 | |||||||
Bidders | Cara SHPK&Neal 86 SHPK - Varaku E SHPK - Alb Korça 2002 SHPK - SHENDELLI SHPK - MURATI SHPK - HYSI 2F SHPK - ERGES MAT SHPK - PIENVIS SHPK - Konstruksion 93 SHPK - NIKA SHPK - Shamo Konstruksion SHPK - B 93 SHPK - Xhengo SHPK - EGLAND SHPK - COLOMBO SHPK - Elira SHPK - Meteo SHPK&Bajrami N SHPK - Kola Invest SHPK - SARK SHPK - S I R E T A 2F SHPK - Company Riviera 2008 SHPK - BOSHNJAKU SHPK - Leon Konstruksion SHPK - BELADI SHPK - Arberia SHPK - Avdolli SHPK - Elektro Therm SHPK | |||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 20 998 185,00 | |||||||
Bidder Announcement date | ||||||||
Award and Contract Amount ALL with VAT | 25 197 822,00 | |||||||
Contract date | 05-09-2016 | |||||||
Planned Milestones of Contract / Start and End Date | ||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | ||||||||
Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
Monitor treasury transaction for VARAKU.E SHPK viti 2014 Monitor treasury transaction for VARAKU.E SHPK viti 2015-2018 Monitor treasury transaction for VARAKU.E SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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