|
Procuring Authority / Buyer |
Local Unit Pogradec |
|
Procuring Authority / Buyer |
Bashkia Pogradec |
|
Tender object |
Kuotë ushqimore kopësht |
|
Reference No. |
REF-57042-03-19-2018 |
|
CPV Code |
|
|
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 |
|
Successful Bidder /Supplier / Provider |
Arjana Gora |
|
The winning bid ALL without vat |
2,569,640 |
|
Bidder Announcement date |
10-04-2018 |
|
Award and Contract Amount ALL with VAT |
3 083 568,00 |
|
Contract date |
16-04-2018 |
|
Planned Milestones of Contract / Start and End Date |
365 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
