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Announced the Winner
Repairs, painting and electric workings at the Municipality and the Regions - Financed from Municipality revenues
Procuring Authority / Buyer
Local Unit Korçë
Procuring Authority / Buyer
Bashkia Korçë
Tender object
Repairs, painting and electric workings at the Municipality and the Regions - Financed from Municipality revenues
Reference No.
Estimated / Ceiling Value ALL without VAT
5 885 620,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Announced the Winner
Tender Publication Date
25-05-2016
Last date of Submitted Documents
06-06-2016
Tender Held Date
06-06-2016
No. of Bidders
15
Bidders
LEKA SHPK&Kthella SHPK - Ina SHPK - Princ Balliu&Vashtemia SHPK - Erges Mat SHPK - Vildev-Co SHPK&Alb Korça 2002 SHPK - Sark SHPK - Nika SHPK - Hysi 2F SHPK - Rej SHPK - Avduli SHPK - 2 N SHPK - Shamo Construction SHPK - Murati SHPK - Xhengo SHPK - Shqiponja M SHPK
Successful Bidder /Supplier / Provider
LEKA SHPK
-
Kthella SHPK
The winning bid ALL without vat
3 470 693,00
Bidder Announcement date
27-06-2016
Award and Contract Amount ALL with VAT
Contract date
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 LEKA SHPK viti 2012-2013
Monitor treasury transaction for LEKA SHPK viti 2014
Monitor treasury transaction for LEKA SHPK viti 2015-2018
Monitor treasury transaction for LEKA SHPK viti 2019-2020
Monitor treasury transaction for Kthella SHPK viti 2012-2013
Monitor treasury transaction for Kthella SHPK viti 2014
Monitor treasury transaction for Kthella SHPK viti 2015-2018
Monitor treasury transaction for Kthella SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Bidder Announcement
Nr.26 - Dt.04-07-2016
Signing of the Contract
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