|
Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Ndërmarrja e Shërbimeve Mbështetëse të Arsimit dhe Çerdhes, Korçë |
|
Tender object |
Punime me Dru |
|
Reference No. |
REF-18239-06-21-2017 |
|
Estimated / Ceiling Value ALL without VAT |
2 500 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
22-06-2017 |
|
Last date of Submitted Documents |
03-07-2017 |
|
Tender Held Date |
03-07-2017 |
|
No. of Bidders |
3 |
|
Bidders |
Princ Balliu Shpk - Leka Shpk - Sark Shpk |
|
Successful Bidder /Supplier / Provider |
Princ Balliu SHPK |
|
The winning bid ALL without vat |
1 767 969,00 |
|
Bidder Announcement date |
13-07-2017 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
17-07-2017 |
|
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 Princ Balliu SHPK viti 2012-2013 Monitor treasury transaction for Princ Balliu SHPK viti 2014 Monitor treasury transaction for Princ Balliu SHPK viti 2015-2018 Monitor treasury transaction for Princ Balliu SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
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