Multifunctional and Services Center - Financed by the State Budget and the Municipality of Korca
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Procuring Authority / Buyer |
Local Unit Korçë |
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Procuring Authority / Buyer |
Bashkia Korçë |
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Tender object |
Qendra Polifunksionale dhe e Sherbimeve - Financuar nga Buxheti i Shtetit dhe i Bashkise Korçë |
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Reference No. |
REF-49321-09-08-2016 |
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Estimated / Ceiling Value ALL without VAT |
382 094 000,00 |
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Type of Contract |
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Procurement Method |
Open Procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
08-09-2016 |
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Last date of Submitted Documents |
03-10-2016 |
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Tender Held Date |
03-10-2016 |
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No. of Bidders |
12 |
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Bidders |
REJ SHPK&GJIKURIA SHPK - SALILLARI SHPK - PIENVIS & AURORA SHPK - ARIFAJ SHPK & DENIS 05 SHPK - JUNIK SHPK - CURRI SHPK & XHENGO SHPK - KEVIN CONSTRUKSION - NIKA SHPK & KTHELLA SHPK & MICULI SHPK - TREMA ENGINEERING 2 SHPK - ALKO IMPEX GENERALl CONSTRUCTION SHPK - KACDEDJA SHPK & EVEREST SHPK & AGRI CONSTRUKSION SHPK - BITUPAVE LLC |
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Successful Bidder /Supplier / Provider |
JUNIK SHPK |
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The winning bid ALL without vat |
324 767 681,00 |
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Bidder Announcement date |
08-11-2016 |
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Award and Contract Amount ALL with VAT |
389721217.2 |
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Contract date |
21-12-2016 |
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Planned Milestones of Contract / Start and End Date |
12 muaj |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Po ka pasur ankesa, 1. Bashkimi i operatoreve “Arifaj”sh.p.k dhe “Denis – 05”sh.p.k. Kthim pergjigje date 21.11.2016 me nr.6047/1 Prot. , 2. Bashkimi i operatoreve “Pienvis”sh.p.k,“Aurora Konstruksion”sh.p.k dhe “BE-IS”sh.p.k. Kthim pergjigje date 21.11.2016 me nr.6050/1Prot. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for JUNIK SHPK viti 2012-2013 Monitor treasury transaction for JUNIK SHPK viti 2014 Monitor treasury transaction for JUNIK SHPK viti 2015-2018 Monitor treasury transaction for JUNIK SHPK viti 2019-2020
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Public Announcement Bulletin |
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