Contracted Institution | Hospital Service Directorate of Korça | ||||||||||
Tenderer Institution | Hospital Service Directorate of Korça | ||||||||||
Tender object | Blerje ushqime e ndarë me Lote, për nevojat e Spitalit Korçë. Loti 6 - Perime (Domate 120 kg, Speca 340 kg, Kastraveca 120 kg, Qepe e Thate 450 kg, Patate 4785 kg, Qepe e njome 170 kg, Kungulleshke 230 kg, Karota 250 kg, Spinaq 160 kg, Mashurka 210 kg, Hudher 1 kg, Presh 762 kg, Laker 552 kg, Bizele 50 kg, Çaj mali 2 kg) | ||||||||||
Reference No. | REF-71091-03-08-2017 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 426 610,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 09-03-2017 | ||||||||||
Last date of Submitted Documents | 20-03-2017 | ||||||||||
Tender Held Date | 20-03-2017 | ||||||||||
No. of Bidders | 2 | ||||||||||
Bidders | Elips 94 - Aurela Qaja | ||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 415 865,00 | ||||||||||
Bidder Announcement date | 18-04-2017 | ||||||||||
Award and Contract Amount ALL with VAT | 499 038,00 | ||||||||||
Contract date | 21-04-2017 | ||||||||||
Planned Milestones of Contract / Start and End Date | 31-12-2017 | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | Nuk ka pasur ankesa dhe s'kualifikime | ||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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 |
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Public Announcement Bulletin |
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