Purchase of firewood for Support Services Enterprise for Education and Nursery and Administrative Units of Mollaj, Voskop, Voskopojw, Vithkuq, Bulgarec and Lekas
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Procuring Authority / Buyer |
Local Unit Korçë |
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Procuring Authority / Buyer |
Bashkia Korçë |
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Tender object |
Purchase of firewood for Support Services Enterprise for Education and Nursery and Administrative Units of Mollaj, Voskop, Voskopojw, Vithkuq, Bulgarec and Lekas |
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Reference No. |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
7 227 500,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
31-08-2015
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Last date of Submitted Documents |
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Tender Held Date |
07-09-2015
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No. of Bidders |
2 |
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Bidders |
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Successful Bidder /Supplier / Provider |
PINDERI SHPK |
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The winning bid ALL without vat |
7 223 370,00 |
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Bidder Announcement date |
08-09-2015 |
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Award and Contract Amount ALL with VAT |
8 668 040,00 |
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Contract date |
29-09-2015 |
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Planned Milestones of Contract / Start and End Date |
31-12-2015 |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for PINDERI SHPK viti 2012-2013 Monitor treasury transaction for PINDERI SHPK viti 2014 Monitor treasury transaction for PINDERI SHPK viti 2015-2018 Monitor treasury transaction for PINDERI SHPK viti 2019-2020
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Public Announcement Bulletin |
| Announcement of Procurement |
Nr.34 - Dt.31-08-2015 |
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| Bidder Announcement |
Nr.37 -Dt.21-09-2015 |
| Signing of the Contract |
Nr.39 -Dt.05-10-2015 |
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