Open Procurement Albania

Loti 3 - Shtylla metalike

Procuring Authority / Buyer Local Unit Korçë
Procuring Authority / Buyer Ndermarrja e Sherbimeve Publike Korçë
Tender object Loti 3 - Shtylla metalike
Reference No. REF-45785-02-08-2018
Estimated / Ceiling Value ALL without VAT 500 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Announced the Winner
Tender Publication Date 09-02-2018
Last date of Submitted Documents 19-02-2018
Tender Held Date 19-02-2018
No. of Bidders 2
Bidders NIKA SHPK
VASKE GAQI
Successful Bidder /Supplier / Provider
  • NIKA SHPK
    		•
    The winning bid ALL without vat 447 500,00
    Bidder Announcement date 06-03-2018
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date Deri me 31-12-2018
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for NIKA SHPK viti 2012-2013
    Monitor treasury transaction for NIKA SHPK viti 2014
    Monitor treasury transaction for NIKA SHPK viti 2015-2018
    Monitor treasury transaction for NIKA SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.10 - DT.12-03-2018
    Signing of the Contract

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