Sistemim asfaltim i territorit prapa pallatit të Kinezëve
| Procuring Authority / Buyer | Local Unit Korçë | |||||||
| Procuring Authority / Buyer | Bashkia Korçë | |||||||
| Tender object | Sistemim asfaltim i territorit prapa pallatit të Kinezëve | |||||||
| 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 | 5 | |||||||
| Bidders | SARK SHPK - GURI NDERTIM SHPK - NIEM SHPK - NIKA SHPK - ALB KORCA 2002 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 | 1 234 800,00 | |||||||
| Contract date | 17-11-2016 | |||||||
| Planned Milestones of Contract / Start and End Date | 4 javë | |||||||
| 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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