Procuring Authority / Buyer | Local Unit Korçë | ||||||||||
Procuring Authority / Buyer | Bashkia Korçë | ||||||||||
Tender object | Sistemimi i rrugeve midis parcelave bujqesore | ||||||||||
Reference No. | REF-49044-09-06-2016 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 3 289 720,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 07-09-2016 | ||||||||||
Last date of Submitted Documents | 19-09-2016 | ||||||||||
Tender Held Date | 19-09-2016 | ||||||||||
No. of Bidders | 11 | ||||||||||
Bidders | Alb Korça 2002 SHPK - Niem SHPK - Milenium SHPK - Rej SHPK - NIKA SHPK - Al - Dok SHPK - Tea D SHPK - SARK SHPK - FLED SHPK - Vashtemia SHPK - DELIA IMPEX SHPK | ||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1 644 483,00 | ||||||||||
Bidder Announcement date | 04-10-2016 | ||||||||||
Award and Contract Amount ALL with VAT | 0,00 | ||||||||||
Contract date | 10-10-2016 | ||||||||||
Planned Milestones of Contract / Start and End Date | 15 dite | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | |||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for NIEM SHPK viti 2014 Monitor treasury transaction for NIEM SHPK viti 2015-2018 Monitor treasury transaction for NIEM SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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