Procuring Authority / Buyer | Local Unit Korçë | |||||||
Procuring Authority / Buyer | Bashkia Korçë | |||||||
Tender object | Lot 1: well works | |||||||
Reference No. | REF-44305-07-07-2016 | |||||||
Estimated / Ceiling Value ALL without VAT | 3 484 580,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Request for Proposal | |||||||
Stage Procedure | Signed the Contract | |||||||
Tender Publication Date | 08-07-2016 | |||||||
Last date of Submitted Documents | 19-07-2016 | |||||||
Tender Held Date | 19-07-2016 | |||||||
No. of Bidders | 4 | |||||||
Bidders | HIDROTEK-KO SHPK - MIKAEL GROUP SHPK - AKM SHPK | |||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 2 998 000,00 | |||||||
Bidder Announcement date | 05-08-2016 | |||||||
Award and Contract Amount ALL with VAT | 3 597 600,00 | |||||||
Contract date | 09-09-2016 | |||||||
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 MIKAEL GRUP SHPK viti 2014 Monitor treasury transaction for MIKAEL GRUP SHPK viti 2015-2018 Monitor treasury transaction for MIKAEL GRUP SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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