|
Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Bashkia Korçë |
|
Tender object |
Blerje Automjet |
|
Reference No. |
REF-43062-01-31-2018 |
|
Estimated / Ceiling Value ALL without VAT |
1 250 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
01-02-2018 |
|
Last date of Submitted Documents |
13-02-2018 |
|
Tender Held Date |
13-02-2018 |
|
No. of Bidders |
4 |
|
Bidders |
Denisa Beshaj
Josif Deliu
Auto Start Group (A.S.G) Shpk
RA-MI Kompani Shpk |
|
Successful Bidder /Supplier / Provider |
Denisa Beshaj |
|
The winning bid ALL without vat |
1,000,000 |
|
Bidder Announcement date |
23-02-2018 |
|
Award and Contract Amount ALL with VAT |
1200000 |
|
Contract date |
26-02-2018 |
|
Planned Milestones of Contract / Start and End Date |
20 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Denisa Beshaj viti 2012-2013 Monitor treasury transaction for Denisa Beshaj viti 2014 Monitor treasury transaction for Denisa Beshaj viti 2015-2018 Monitor treasury transaction for Denisa Beshaj viti 2019-2020
|
|
Public Announcement Bulletin |
|
