Procuring Authority / Buyer | Local Unit Korçë | |||||||
Procuring Authority / Buyer | Bashkia Korçë | |||||||
Tender object | Construction of the school of Marjan - Financed from Korça Municipality revenues | |||||||
Reference No. | REF-42754-06-22-2016 | |||||||
Estimated / Ceiling Value ALL without VAT | 1 499 990,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Request for Proposal | |||||||
Stage Procedure | Signed the Contract | |||||||
Tender Publication Date | 23-06-2016 | |||||||
Last date of Submitted Documents | 04-07-2016 | |||||||
Tender Held Date | 04-07-2016 | |||||||
No. of Bidders | 9 | |||||||
Bidders | Sark SHPK - Vildev-Co SHPK - INA SHPK - Alb Konstruksion SHPK - LEKA SHPK - NIKA SHPK - Doksani G SHPK - REJ SHPK - Al – Dok SHPK | |||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1 113 675,00 | |||||||
Bidder Announcement date | ||||||||
Award and Contract Amount ALL with VAT | 1 336 410,00 | |||||||
Contract date | 03-08-2016 | |||||||
Planned Milestones of Contract / Start and End Date | 2 muaj | |||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | ||||||||
Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
Monitor treasury transaction for SARK SHPK viti 2014 Monitor treasury transaction for SARK SHPK viti 2015-2018 Monitor treasury transaction for SARK SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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