Pjesë këmbimi, goma bateri
|
Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Korçë |
|
Tender object |
Pjesë këmbimi, goma bateri |
|
Reference No. |
REF-55801-03-13-2018 |
|
Estimated / Ceiling Value ALL without VAT |
2 500 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
15-03-2018 |
|
Last date of Submitted Documents |
26-03-2018 |
|
Tender Held Date |
26-03-2018 |
|
No. of Bidders |
|
|
Bidders |
MEHMET SHEME & NIKOLLA SHEME |
|
Successful Bidder /Supplier / Provider |
MEHMET SHEME & NIKOLLA SHEME |
|
The winning bid ALL without vat |
2 273 450,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
2728140 |
|
Contract date |
12-04-2018 |
|
Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2018 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
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Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
