|
Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Korce |
|
Tender object |
Sistemim argjinature |
|
Reference No. |
REF-92277-10-31-2018 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 218 295,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
01-11-2018
|
|
Last date of Submitted Documents |
12-11-2018
|
|
Tender Held Date |
12-11-2018
|
|
No. of Bidders |
3 |
|
Bidders |
REJ SHPK
ALB KORÇA 2002 SHPK & VILDEV-CO SHPK
NIKA SHPK
|
|
Successful Bidder /Supplier / Provider |
REJ |
|
The winning bid ALL without vat |
780 399,00 |
|
Bidder Announcement date |
05-12-2018 |
|
Award and Contract Amount ALL with VAT |
936 479,00 |
|
Contract date |
14-12-2018 |
|
Planned Milestones of Contract / Start and End Date |
10 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa dhe skualifikime. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
