Open Procurement Albania

Shtesë punimesh meremetime, lyerje dhe punime elektrike në Bashki dhe Rajone

Procuring Authority / Buyer Local Unit Korçë
Procuring Authority / Buyer Bashkia Korçë
Tender object Shtesë Kontrate: "Shtesë punimesh meremetime, lyerje dhe punime elektrike në Bashki dhe Rajone". (Data e lidhjes se Kontrates fillestare 09.07.2016; Numri i references REF 39114-05-24-2016; Vlera totale përfundimtare e kontratës fillestare: 4164832 leke me TVSH)
Reference No.
Estimated / Ceiling Value ALL without VAT 222 050,00
Type of Contract
Procurement Method Additional Contracts
Stage Procedure Signed the Contract + Additional Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date
No. of Bidders
Bidders LEKA SHPK-Kthella SHPK
Successful Bidder /Supplier / Provider
  • LEKA SHPK - Kthella SHPK
    		•
    The winning bid ALL without vat
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 266460
    Contract date 29-12-2016
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for LEKA SHPK viti 2012-2013
    Monitor treasury transaction for LEKA SHPK viti 2014
    Monitor treasury transaction for LEKA SHPK viti 2015-2018
    Monitor treasury transaction for LEKA SHPK viti 2019-2020

    Monitor treasury transaction for Kthella SHPK viti 2012-2013
    Monitor treasury transaction for Kthella SHPK viti 2014
    Monitor treasury transaction for Kthella SHPK viti 2015-2018
    Monitor treasury transaction for Kthella SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract NR.2 - DT.16-01-2017

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