Procuring Authority / Buyer |
Local Unit Korçë |
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Mbeshtetese te Arsimit dhe Cerdhes, Korce |
Tender object |
Gaz i Lengshem |
Reference No. |
REF-03395-01-09-2019 |
Estimated / Ceiling Value ALL without VAT |
1 583 333,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
10-01-2019 |
Last date of Submitted Documents |
22-01-2019 |
Tender Held Date |
22-01-2019 |
No. of Bidders |
1 |
Bidders |
Korca Gas SHA |
Successful Bidder /Supplier / Provider |
Korca Gas SHA |
The winning bid ALL without vat |
30% (I shprehur ne marzh fitimi) |
Bidder Announcement date |
31-01-2019 |
Award and Contract Amount ALL with VAT |
1899999 |
Contract date |
01-02-2019 |
Planned Milestones of Contract / Start and End Date |
31-12-2019 |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for Korca Gas SHA viti 2012-2013 Monitor treasury transaction for Korca Gas SHA viti 2014 Monitor treasury transaction for Korca Gas SHA viti 2015-2018 Monitor treasury transaction for Korca Gas SHA viti 2019-2020
|
Public Announcement Bulletin |
|