Full reconstruction of Luigj Gurakuqi Special School
| Procuring Authority / Buyer | Local Unit Tiranë | |||||||
| Procuring Authority / Buyer | Bashkia Tiranë | |||||||
| Tender object | Full reconstruction of Luigj Gurakuqi Special School | |||||||
| Reference No. | REF-25011-02-22-2016 | |||||||
| Estimated / Ceiling Value ALL without VAT | 85 172 900,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Open Procedure | |||||||
| Stage Procedure | Re-Proclaimed and Signed the Contract | |||||||
| Tender Publication Date | 23-02-2016 | |||||||
| Last date of Submitted Documents | 16-03-2016 | |||||||
| Tender Held Date | 16-03-2016 | |||||||
| No. of Bidders | 16 | |||||||
| Bidders | ÇAUSHI SHPK - SENKA/L SHPK - NIKA SHPK&VLLAZNIA SHPK - J.V Agri-Construction SHPK& Kacdedja SHPK - Kevin Construksion SHPK - LEON KONSTRUKSION SHPK -4 A-M SHPK - Riviera SHPK&Beqiri SHPK - SIRETA 2F SHPK& BELADI SHPK - A.N.K SHPK&KLAJGER KONSTRUKSION SHPK - Alko Impex General Construction SHPK - BRUCI SHPK - HASTOÇI SHPK - ALBA KONSTRUKSION SHPK -FUSHA SHPK - KOLA INVEST SHPK&KUPA SHPK - | |||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 78 536 254,00 | |||||||
| Bidder Announcement date | 13-04-2016 | |||||||
| Award and Contract Amount ALL with VAT | 94243504.8 | |||||||
| Contract date | 26-05-2016 | |||||||
| Planned Milestones of Contract / Start and End Date | 10 muaj | |||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | ||||||||
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| Additions | ||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for A.N.K SHPK viti 2014 Monitor treasury transaction for A.N.K SHPK viti 2015-2018 Monitor treasury transaction for A.N.K SHPK viti 2019-2020 Monitor treasury transaction for KLAJGER KONSTRUKSION SHPK viti 2012-2013 Monitor treasury transaction for KLAJGER KONSTRUKSION SHPK viti 2014 Monitor treasury transaction for KLAJGER KONSTRUKSION SHPK viti 2015-2018 Monitor treasury transaction for KLAJGER KONSTRUKSION SHPK viti 2019-2020 |
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