Procuring Authority / Buyer | Local Unit Korçë | ||||||||||
Procuring Authority / Buyer | Bashkia Korçë | ||||||||||
Tender object | Sistemim asfaltim i rruges hyrese fshati Bulgarec - Financuar nga Te ardhurat e Bashkise | ||||||||||
Reference No. | REF-52545-10-07-2016 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 10 025 400,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 10-10-2016 | ||||||||||
Last date of Submitted Documents | 21-10-2016 | ||||||||||
Tender Held Date | 21-10-2016 | ||||||||||
No. of Bidders | 7 | ||||||||||
Bidders | Vashtemia SHPK | ||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 5 388 390,00 | ||||||||||
Bidder Announcement date | 27-10-2016 | ||||||||||
Award and Contract Amount ALL with VAT | 7 759 281,60 | ||||||||||
Contract date | 10-11-2016 | ||||||||||
Planned Milestones of Contract / Start and End Date | 8 jave | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | Nuk ka pasur ankesa. | ||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for Vashtemia SHPK viti 2014 Monitor treasury transaction for Vashtemia SHPK viti 2015-2018 Monitor treasury transaction for Vashtemia SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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