|
Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Mbeshtetese te Arsimit dhe Cerdhes, Korçë |
|
Tender object |
Blerje dru zjarri |
|
Reference No. |
REF-41909-01-24-2018 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
5 339 149,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
26-01-2018
|
|
Last date of Submitted Documents |
06-02-2018
|
|
Tender Held Date |
06-02-2018
|
|
No. of Bidders |
3 |
|
Bidders |
Gjergj Buça
KOPAÇI Shpk
PINDERI Shpk |
|
Successful Bidder /Supplier / Provider |
KOPAÇI SHPK(K27713629E) |
|
The winning bid ALL without vat |
4 690 386,00 |
|
Bidder Announcement date |
21-02-2018 |
|
Award and Contract Amount ALL with VAT |
5 628 463,00 |
|
Contract date |
23-02-2018 |
|
Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2018 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for KOPAÇI SHPK(K27713629E) viti 2012-2013 Monitor treasury transaction for KOPAÇI SHPK(K27713629E) viti 2014 Monitor treasury transaction for KOPAÇI SHPK(K27713629E) viti 2015-2018 Monitor treasury transaction for KOPAÇI SHPK(K27713629E) viti 2019-2020
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|
Public Announcement Bulletin |
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