Open Procurement Albania

Repairs and painting of school facilities of Administrative Units

Procuring Authority / Buyer Local Unit Korçë
Procuring Authority / Buyer Bashkia Korçë
Tender object Repairs and painting of school facilities of Administrative Units
Reference No.
Estimated / Ceiling Value ALL without VAT 2 413 220,00
Type of Contract
Procurement Method Negotiated Procedure
Stage Procedure Signed the Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • Princ Balliu SHPK
    		•
    The winning bid ALL without vat 2 171 925,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 2606310
    Contract date 01-09-2015
    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 Princ Balliu SHPK viti 2012-2013
    Monitor treasury transaction for Princ Balliu SHPK viti 2014
    Monitor treasury transaction for Princ Balliu SHPK viti 2015-2018
    Monitor treasury transaction for Princ Balliu SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement Nr.36 - Dt.14-09-2015
    Bidder Announcement
    Signing of the Contract Nr.36 -Dt.14-09-2015

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