Open Procurement Albania

Shtesë Kontrate: "Blerje ushqimesh"

Procuring Authority / Buyer Local Unit Korçë
Procuring Authority / Buyer Shtepia e foshnjes "Lulet e Vogla" Korçë
Tender object Shtesë Kontrate: "Blerje ushqimesh"
Data e lidhjes se Kontrates fillestare: 17.03.2017; Numri i references: REF-67070-02-08-2017; Vlera totale përfundimtare e kontratës fillestare: 1847820 Leke me TVSH)
Reference No.
Estimated / Ceiling Value ALL without VAT 307 970,00
Type of Contract
Procurement Method Additional Contracts
Stage Procedure Signed the Contract + Additional Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date
No. of Bidders
Bidders Elips 94 SHPK
Successful Bidder /Supplier / Provider
  • Elips 94 SHPK
  • The winning bid ALL without vat 307 970,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 369564
    Contract date 03-01-2018
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    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
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract NR.3 - DT.22-01-2018

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