Sherbime te tjera (Akomodim Ushqim)
| Procuring Authority / Buyer | Local Unit Korçë | ||||||||||
| Procuring Authority / Buyer | Bashkia Korce | ||||||||||
| Tender object | Sherbime te tjera (Akomodim Ushqim) | ||||||||||
| Reference No. | REF-09490-02-19-2019 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 6 607 500,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 20-02-2019 | ||||||||||
| Last date of Submitted Documents | 04-03-2019 | ||||||||||
| Tender Held Date | 04-03-2019 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
Grand Korça Turizmi Behar Koçibelli |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 5 700 070,00 | ||||||||||
| Bidder Announcement date | 21-03-2019 | ||||||||||
| Award and Contract Amount ALL with VAT | 6449096 | ||||||||||
| Contract date | 27-03-2019 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 31-12-2019 | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa dhe skualifikime. | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for GRAND KORCA SHPK viti 2014 Monitor treasury transaction for GRAND KORCA SHPK viti 2015-2018 Monitor treasury transaction for GRAND KORCA SHPK viti 2019-2020 |
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