Procuring Authority / Buyer |
Local Unit Korçë |
Procuring Authority / Buyer |
Shtepia e Foshnjes Lulet e Vogla Korce |
Tender object |
Blerje ushqime |
Reference No. |
REF-04111-01-17-2019 |
Estimated / Ceiling Value ALL without VAT |
2 118 224,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Announced the Winner |
Tender Publication Date |
18-01-2019 |
Last date of Submitted Documents |
28-01-2019 |
Tender Held Date |
28-01-2019 |
No. of Bidders |
3 |
Bidders |
Erdis SHPK
Nelsa SHPK
Elips ‘94 SHPK |
Successful Bidder /Supplier / Provider |
ERDIS SHPK |
The winning bid ALL without vat |
2 018 213,00 |
Bidder Announcement date |
08-02-2019 |
Award and Contract Amount ALL with VAT |
|
Contract date |
|
Planned Milestones of Contract / Start and End Date |
31-12-2019 |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa dhe skualifikime. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for ERDIS SHPK viti 2012-2013 Monitor treasury transaction for ERDIS SHPK viti 2014 Monitor treasury transaction for ERDIS SHPK viti 2015-2018 Monitor treasury transaction for ERDIS SHPK viti 2019-2020
|
Public Announcement Bulletin |
|