|
Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Korce |
|
Tender object |
Dekore per festat |
|
Reference No. |
REF-11374-11-12-2021 |
|
Estimated / Ceiling Value ALL without VAT |
2 910 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
15-11-2021 |
|
Last date of Submitted Documents |
25-11-2021 |
|
Tender Held Date |
25-11-2021 |
|
No. of Bidders |
1 |
|
Bidders |
1. “Iceberg Communication” sh.p.k |
|
Successful Bidder /Supplier / Provider |
Iceberg Communication SHPK |
|
The winning bid ALL without vat |
2 867 000,00 |
|
Bidder Announcement date |
02-12-2021 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
10 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Iceberg Communication SHPK viti 2012-2013 Monitor treasury transaction for Iceberg Communication SHPK viti 2014 Monitor treasury transaction for Iceberg Communication SHPK viti 2015-2018 Monitor treasury transaction for Iceberg Communication SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
|
