Procuring Authority / Buyer | Local Unit Korçë | |||||||||||||||
Procuring Authority / Buyer | Bashkia Korçë | |||||||||||||||
Tender object | Reconstruction of the center and road infrastructure of Cultural Monuments, Voskopoja - Financed from the State Budget | |||||||||||||||
Reference No. | REF-43935-07-04-2016 | |||||||||||||||
Estimated / Ceiling Value ALL without VAT | 308 333 000,00 | |||||||||||||||
Type of Contract | ||||||||||||||||
Procurement Method | Open Procedure | |||||||||||||||
Stage Procedure | Signed the Contract | |||||||||||||||
Tender Publication Date | 06-07-2016 | |||||||||||||||
Last date of Submitted Documents | 29-07-2016 | |||||||||||||||
Tender Held Date | 29-07-2016 | |||||||||||||||
No. of Bidders | 4 | |||||||||||||||
Bidders | G.P.G. COMPANY SHPK&AD-STAR SHPK - SHENDELLI SHPK - ELEKTRO THERM SHPK - LUMAN BIBA | |||||||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 302 486 104,00 | |||||||||||||||
Bidder Announcement date | ||||||||||||||||
Award and Contract Amount ALL with VAT | 362983324.8 | |||||||||||||||
Contract date | 19-09-2016 | |||||||||||||||
Planned Milestones of Contract / Start and End Date | 12 muaj | |||||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | ||||||||||||||||
Cancellation reason | ||||||||||||||||
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Transaction / Actual Spending |
Monitor treasury transaction for G.P.G CPMPANY SHPk viti 2014 Monitor treasury transaction for G.P.G CPMPANY SHPk viti 2015-2018 Monitor treasury transaction for G.P.G CPMPANY SHPk viti 2019-2020 Monitor treasury transaction for AD-STAR SHPK viti 2012-2013 Monitor treasury transaction for AD-STAR SHPK viti 2014 Monitor treasury transaction for AD-STAR SHPK viti 2015-2018 Monitor treasury transaction for AD-STAR SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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