|
Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Bashkia Korçë |
|
Tender object |
Lot 3: Lightening 125 w |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
666 666,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
31-05-2016 |
|
Last date of Submitted Documents |
11-06-2016 |
|
Tender Held Date |
11-06-2016 |
|
No. of Bidders |
7 |
|
Bidders |
Vaske Gaqi - Konstruksion 04 SHPK - Doksani G SHPK - Artik Korça - AE GRUP SHPK - Hest SHPK |
|
Successful Bidder /Supplier / Provider |
VASKE GAQI |
|
The winning bid ALL without vat |
504 130,00 |
|
Bidder Announcement date |
30-06-2016 |
|
Award and Contract Amount ALL with VAT |
604956 |
|
Contract date |
11-07-2016 |
|
Planned Milestones of Contract / Start and End Date |
31-12-2016 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for VASKE GAQI viti 2012-2013 Monitor treasury transaction for VASKE GAQI viti 2014 Monitor treasury transaction for VASKE GAQI viti 2015-2018 Monitor treasury transaction for VASKE GAQI viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Formulari i Njoftimit te Kontrates |
|
| Bidder Announcement |
Nr.26 - Dt.04-07-2016 |
| Signing of the Contract |
Nr.29 - Dt.25-07-2016 |
|
