Loti I - Blerje Bukë gruri
|
Contracted Institution |
Hospital Service Directorate of Korça |
|
Tenderer Institution |
Hospital Service Directorate of Korça |
|
Tender object |
Blerje ushqime për nevojat e Spitalit Korcë – Marrëveshje Kuadër - me një operator ekonomik ku të gjitha kushtet janë të përcaktuara - me afat 12 muaj. Loti I Blerje Buke gruri |
|
Reference No. |
REF-47735-02-14-2018 |
|
Estimated / Ceiling Value ALL without VAT |
1 430 400,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure
|
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
15-02-2018 |
|
Last date of Submitted Documents |
12-03-2018 |
|
Tender Held Date |
12-03-2018 |
|
No. of Bidders |
|
|
Bidders |
GEA SHPK |
|
Successful Bidder /Supplier / Provider |
GEA SHPK |
|
The winning bid ALL without vat |
1 424 000,00 |
|
Bidder Announcement date |
23-03-2018 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for GEA SHPK viti 2012-2013 Monitor treasury transaction for GEA SHPK viti 2014 Monitor treasury transaction for GEA SHPK viti 2015-2018 Monitor treasury transaction for GEA SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
|
Loti I - Blerje Bukë gruri
|
Contracted Institution |
Hospital Service Directorate of Korça |
|
Tenderer Institution |
Hospital Service Directorate of Korça |
|
Tender object |
Blerje ushqime për nevojat e Spitalit Korcë – Marrëveshje Kuadër - me një operator ekonomik ku të gjitha kushtet janë të përcaktuara - me afat 12 muaj. Loti I Blerje Buke gruri |
|
Reference No. |
REF-47735-02-14-2018 |
|
Estimated / Ceiling Value ALL without VAT |
1 430 400,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure
|
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
15-02-2018 |
|
Last date of Submitted Documents |
12-03-2018 |
|
Tender Held Date |
12-03-2018 |
|
No. of Bidders |
|
|
Bidders |
GEA SHPK |
|
Successful Bidder /Supplier / Provider |
GEA SHPK |
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
23-03-2018 |
|
Award and Contract Amount ALL with VAT |
341 760,00 |
|
Contract date |
16-01-2019 |
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for GEA SHPK viti 2012-2013 Monitor treasury transaction for GEA SHPK viti 2014 Monitor treasury transaction for GEA SHPK viti 2015-2018 Monitor treasury transaction for GEA SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
Nr.04 - Dt.28-01-2019 |
|
