Procuring Authority / Buyer | Local Unit Korçë | |||||||
Procuring Authority / Buyer | Bashkia Korçë | |||||||
Tender object | Reconstruction of the Roof and Toilets of Gjonbabas school | |||||||
Reference No. | REF-42169-06-17-2016 | |||||||
Estimated / Ceiling Value ALL without VAT | 1 416 600,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Request for Proposal | |||||||
Stage Procedure | Signed the Contract | |||||||
Tender Publication Date | 17-06-2016 | |||||||
Last date of Submitted Documents | 01-07-2016 | |||||||
Tender Held Date | 01-07-2016 | |||||||
No. of Bidders | ||||||||
Bidders | ||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 991 124,00 | |||||||
Bidder Announcement date | ||||||||
Award and Contract Amount ALL with VAT | 1 189 349,00 | |||||||
Contract date | 05-08-2016 | |||||||
Planned Milestones of Contract / Start and End Date | 30 dite | |||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | ||||||||
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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Public Announcement Bulletin |
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