Procuring Authority / Buyer | Local Unit Pogradec | |||||||
Procuring Authority / Buyer | Bashkia Pogradec | |||||||
Tender object | Kuotë ushqimore çerdhe | |||||||
Reference No. | REF-57056-03-19-2018 | |||||||
Estimated / Ceiling Value ALL without VAT | 1 333 333,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Request for Proposal | |||||||
Stage Procedure | Signed the Contract | |||||||
Tender Publication Date | 20-03-2018 | |||||||
Last date of Submitted Documents | 30-03-2018 | |||||||
Tender Held Date | 30-03-2018 | |||||||
No. of Bidders | 4 | |||||||
Bidders |
Arjana Gora Frigo-Food-93 Shpk Nelsa Shpk Elips 94 Shpk |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1,193,660 | |||||||
Bidder Announcement date | 12-04-2018 | |||||||
Award and Contract Amount ALL with VAT | 1432392 | |||||||
Contract date | 16-04-2018 | |||||||
Planned Milestones of Contract / Start and End Date | 365 ditë | |||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | Nuk ka pasur ankesa | |||||||
Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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