Purchase of firewood for Support Services Enterprise for Education and Nursery and Administrative Units of Mollaj, Voskop, Voskopojw, Vithkuq, Bulgarec and Lekas
|
Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Bashkia Korçë |
|
Tender object |
Purchase of firewood for Support Services Enterprise for Education and Nursery and Administrative Units of Mollaj, Voskop, Voskopojw, Vithkuq, Bulgarec and Lekas |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
7 227 500,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
31-08-2015 |
|
Last date of Submitted Documents |
|
|
Tender Held Date |
07-09-2015 |
|
No. of Bidders |
2 |
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
PINDERI SHPK |
|
The winning bid ALL without vat |
7 223 370,00 |
|
Bidder Announcement date |
08-09-2015 |
|
Award and Contract Amount ALL with VAT |
8668040 |
|
Contract date |
29-09-2015 |
|
Planned Milestones of Contract / Start and End Date |
31-12-2015 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for PINDERI SHPK viti 2012-2013 Monitor treasury transaction for PINDERI SHPK viti 2014 Monitor treasury transaction for PINDERI SHPK viti 2015-2018 Monitor treasury transaction for PINDERI SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.34 - Dt.31-08-2015 |
|
| Bidder Announcement |
Nr.37 -Dt.21-09-2015 |
| Signing of the Contract |
Nr.39 -Dt.05-10-2015 |
|
