|
Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Shtëpia e foshnjes "Lulet e Vogla" Korçë |
|
Tender object |
Blerje ushqimesh |
|
Reference No. |
REF-67070-02-08-2017 |
|
Estimated / Ceiling Value ALL without VAT |
1 543 020,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
09-02-2017 |
|
Last date of Submitted Documents |
20-02-2017 |
|
Tender Held Date |
20-02-2017 |
|
No. of Bidders |
2 |
|
Bidders |
Elips 94 SHPK - Aurela Qaja |
|
Successful Bidder /Supplier / Provider |
Elips 94 SHPK |
|
The winning bid ALL without vat |
1 539 850,00 |
|
Bidder Announcement date |
24-02-2017 |
|
Award and Contract Amount ALL with VAT |
1847820 |
|
Contract date |
17-03-2017 |
|
Planned Milestones of Contract / Start and End Date |
Deri në 31-12-2017 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Jane skualifikuar ofertuesit e meposhtem: 1.Subjekti fizik “Aurela Qaja”, Nuk ploteson kriterin lidhur me furnizimet e ngjashme per arsye se nuk ka paraqitur dokumentacionin e kerkuar. 2.Nuk ka paraqitur vertetim nga organet tatimore lidhur me detyrimet tatimore te kerkuar ne dokumentet e tenderit. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Elips 94 SHPK viti 2012-2013 Monitor treasury transaction for Elips 94 SHPK viti 2014 Monitor treasury transaction for Elips 94 SHPK viti 2015-2018 Monitor treasury transaction for Elips 94 SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
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