Sistemim argjinature
| 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 | ||||||||||
| 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 |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 780 399,00 | ||||||||||
| Bidder Announcement date | 05-12-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | 936479 | ||||||||||
| Contract date | 14-12-2018 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 10 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa dhe skualifikime. | ||||||||||
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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