Repairs, painting and electric workings at the Municipality and the Regions - Financed from Municipality revenues
| Procuring Authority / Buyer | Local Unit Korçë | |||||||
| Procuring Authority / Buyer | Bashkia Korçë | |||||||
| Tender object | Repairs, painting and electric workings at the Municipality and the Regions - Financed from Municipality revenues | |||||||
| Reference No. | ||||||||
| Estimated / Ceiling Value ALL without VAT | 5 885 620,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Request for Proposal | |||||||
| Stage Procedure | Announced the Winner | |||||||
| Tender Publication Date | 25-05-2016 | |||||||
| Last date of Submitted Documents | 06-06-2016 | |||||||
| Tender Held Date | 06-06-2016 | |||||||
| No. of Bidders | 15 | |||||||
| Bidders | LEKA SHPK&Kthella SHPK - Ina SHPK - Princ Balliu&Vashtemia SHPK - Erges Mat SHPK - Vildev-Co SHPK&Alb Korça 2002 SHPK - Sark SHPK - Nika SHPK - Hysi 2F SHPK - Rej SHPK - Avduli SHPK - 2 N SHPK - Shamo Construction SHPK - Murati SHPK - Xhengo SHPK - Shqiponja M SHPK | |||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3 470 693,00 | |||||||
| Bidder Announcement date | 27-06-2016 | |||||||
| Award and Contract Amount ALL with VAT | 0,00 | |||||||
| Contract date | ||||||||
| 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 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 Kthella SHPK viti 2012-2013 Monitor treasury transaction for Kthella SHPK viti 2014 Monitor treasury transaction for Kthella SHPK viti 2015-2018 Monitor treasury transaction for Kthella SHPK viti 2019-2020 |
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