Procuring Authority / Buyer |
Local Unit Korçë |
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Korçë |
Tender object |
Loti 2 - Shtylla betoni |
Reference No. |
REF-45783-02-08-2018 |
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 |
1 |
Bidders |
NIKA SHPK |
Successful Bidder /Supplier / Provider |
NIKA SHPK |
The winning bid ALL without vat |
447 750,00 |
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 |
|