Riparim mermetim stacioni i pyjeve Vithkuq
|
Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Bashkia Korce |
|
Tender object |
Riparim mermetim stacioni i pyjeve Vithkuq |
|
Reference No. |
REF-38262-10-04-2019 |
|
Estimated / Ceiling Value ALL without VAT |
1 305 633,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
07-10-2019 |
|
Last date of Submitted Documents |
18-10-2019 |
|
Tender Held Date |
18-10-2019 |
|
No. of Bidders |
5 |
|
Bidders |
Nika
ALTEC
Sark
Al - Dok
2 N
|
|
Successful Bidder /Supplier / Provider |
NIKA SHPK |
|
The winning bid ALL without vat |
1 044 407,00 |
|
Bidder Announcement date |
06-11-2019 |
|
Award and Contract Amount ALL with VAT |
1253288.64 |
|
Contract date |
11-11-2019 |
|
Planned Milestones of Contract / Start and End Date |
30 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa dhe skualifikime. |
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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
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Public Announcement Bulletin |
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