|
Procuring Authority / Buyer |
Local Unit Pogradec |
|
Procuring Authority / Buyer |
Bashkia Pogradec |
|
Tender object |
Kuote ushqimore kopesht |
|
Reference No. |
REF-14269-03-19-2019 |
|
Estimated / Ceiling Value ALL without VAT |
2 616 667,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
20-03-2019 |
|
Last date of Submitted Documents |
05-04-2019 |
|
Tender Held Date |
05-04-2019 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
Arjana Gora |
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
2874826 |
|
Contract date |
30-04-2019 |
|
Planned Milestones of Contract / Start and End Date |
10 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
