Blerje kuote ushqimore për Kopësht
| Procuring Authority / Buyer | Local Unit Pogradec | ||||||||||
| Procuring Authority / Buyer | Bashkia Pogradec | ||||||||||
| Tender object | Blerje kuote ushqimore për Kopësht | ||||||||||
| Reference No. | REF-14848-05-24-2017 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 351 250,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 25-05-2017 | ||||||||||
| Last date of Submitted Documents | 05-06-2017 | ||||||||||
| Tender Held Date | 05-06-2017 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders | NELSA SHPK - ERDIS SHPK - ELIPS 94 SHPK | ||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 257 420,00 | ||||||||||
| Bidder Announcement date | 23-06-2017 | ||||||||||
| Award and Contract Amount ALL with VAT | 2708904 | ||||||||||
| Contract date | 29-06-2017 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 9 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa | ||||||||||
| 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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