|
Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Shtepia e Foshnjes Lulet e Vogla Korce |
|
Tender object |
Blerje ushqimesh |
|
Reference No. |
REF-58161-03-23-2018 |
|
Estimated / Ceiling Value ALL without VAT |
1 606 889,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
|
Tender Publication Date |
26-03-2018 |
|
Last date of Submitted Documents |
05-04-2018 |
|
Tender Held Date |
05-04-2018 |
|
No. of Bidders |
2 |
|
Bidders |
Elips 94 Shpk
Erdis Shpk |
|
Successful Bidder /Supplier / Provider |
Elips 94 SHPK |
|
The winning bid ALL without vat |
1,546,594 |
|
Bidder Announcement date |
17-04-2018 |
|
Award and Contract Amount ALL with VAT |
1855913 |
|
Contract date |
23-04-2018 |
|
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.
Jane skualifikuar ofertuesit e meposhtem:
1. Shoqeria “Erdis” Shpk, NIPT K71804011J
Nuk ploteson kriterin e vendosur ne dokumentat e tenderit,shtojca 8,kriteret e vecanta te kualifikimit ,kapaciteti teknik,pika 3. |
|
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 |
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