Procuring Authority / Buyer | Local Unit Korçë | ||||||||||||
Procuring Authority / Buyer | Bashkia Korçë | ||||||||||||
Tender object | Sistemim asfaltim i territorit prapa pallatit te Kinezeve | ||||||||||||
Reference No. | REF-52560-10-07-2016 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 1 724 510,00 | ||||||||||||
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 | 4 | ||||||||||||
Bidders | Alb Korça 2002 SHPK - Guri Ndertim - SARK SHPK - NIEM SHPK - NIKA SHPK | ||||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1 029 000,00 | ||||||||||||
Bidder Announcement date | 31-10-2016 | ||||||||||||
Award and Contract Amount ALL with VAT | 1 481 760,00 | ||||||||||||
Contract date | 16-11-2016 | ||||||||||||
Planned Milestones of Contract / Start and End Date | 4 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 Alb Korça 2002 SHPK viti 2014 Monitor treasury transaction for Alb Korça 2002 SHPK viti 2015-2018 Monitor treasury transaction for Alb Korça 2002 SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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