Kuotë ushqimore kopësht
| Procuring Authority / Buyer | Local Unit Pogradec | ||||||||||
| Procuring Authority / Buyer | Bashkia Pogradec | ||||||||||
| Tender object | Kuotë ushqimore kopësht | ||||||||||
| Reference No. | REF-57042-03-19-2018 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 824 667,00 | ||||||||||
| 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 | 2,569,640 | ||||||||||
| Bidder Announcement date | 10-04-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | 3083568 | ||||||||||
| 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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