|
Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Qendra e Zhvillimit Ditor Korce |
|
Tender object |
Ushqime |
|
Reference No. |
REF-04571-01-22-2019 |
|
Estimated / Ceiling Value ALL without VAT |
1 333 333,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
23-01-2019 |
|
Last date of Submitted Documents |
04-02-2019 |
|
Tender Held Date |
04-02-2019 |
|
No. of Bidders |
3 |
|
Bidders |
Erdis SHPK
Elips SHPK
Nelsa SHPK
|
|
Successful Bidder /Supplier / Provider |
ERDIS SHPK |
|
The winning bid ALL without vat |
1 160 750,00 |
|
Bidder Announcement date |
13-02-2019 |
|
Award and Contract Amount ALL with VAT |
1392900 |
|
Contract date |
18-02-2019 |
|
Planned Milestones of Contract / Start and End Date |
31-12-2019 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa 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 |
|
