Procuring Authority / Buyer | Local Unit Korçë | ||||||||||||
Procuring Authority / Buyer | Bashkia Korçë | ||||||||||||
Tender object | Urban requalification around the Children's city, Korça- Financed from the State Budget | ||||||||||||
Reference No. | |||||||||||||
Estimated / Ceiling Value ALL without VAT | 330 163 000,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Open Procedure | ||||||||||||
Stage Procedure | Announced the Winner | ||||||||||||
Tender Publication Date | 15-07-2016 | ||||||||||||
Last date of Submitted Documents | 09-08-2016 | ||||||||||||
Tender Held Date | 09-08-2016 | ||||||||||||
No. of Bidders | 8 | ||||||||||||
Bidders | Alko Impex General Construction SHPK - Agbes Construksion SHPK - Denis 05 SHPK&ARIFAJ SHPK - Elektro Therm - Luman Biba - G.P.G Company SHPK - Nika SHPK&JUNIK SHPK&Mane/s SHPK&KTHELLA SHPK - Ndregjoni SHPK&Alb Leaa International SHPK | ||||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 306 719 507,00 | ||||||||||||
Bidder Announcement date | |||||||||||||
Award and Contract Amount ALL with VAT | |||||||||||||
Contract date | |||||||||||||
Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | |||||||||||||
Cancellation reason | |||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for G.P.G.COMPANY viti 2014 Monitor treasury transaction for G.P.G.COMPANY viti 2015-2018 Monitor treasury transaction for G.P.G.COMPANY viti 2019-2020 |
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Public Announcement Bulletin |
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