|
Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Korce |
|
Tender object |
Sistemim argjinature |
|
Reference No. |
REF-65885-07-17-2020 |
|
Estimated / Ceiling Value ALL without VAT |
1 791 664,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
20-07-2020 |
|
Last date of Submitted Documents |
30-07-2020 |
|
Tender Held Date |
30-07-2020 |
|
No. of Bidders |
|
|
Bidders |
“ALB KORCA 2002”, SH.P.K |
|
Successful Bidder /Supplier / Provider |
Alb Korça 2002 SHPK |
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
1,357,416 |
|
Contract date |
28-08-2020 |
|
Planned Milestones of Contract / Start and End Date |
50 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Alb Korça 2002 SHPK viti 2012-2013 Monitor treasury transaction for Alb Korça 2002 SHPK viti 2014 Monitor treasury transaction for Alb Korça 2002 SHPK viti 2015-2018 Monitor treasury transaction for Alb Korça 2002 SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
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