|
Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Bashkia Korce |
|
Tender object |
Uniforma |
|
Reference No. |
REF-37551-07-30-2022 |
|
Estimated / Ceiling Value ALL without VAT |
3 196 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
01-08-2022 |
|
Last date of Submitted Documents |
11-08-2022 |
|
Tender Held Date |
11-08-2022 |
|
No. of Bidders |
5 |
|
Bidders |
1. “ Amel – E - Z ” shpk,
2. “Enea Masllavica” pf,
3. “Gentian Sadiku” pf
4. “Trinity Trade Company” shpk,
5. “Univers Promotions” shpk, |
|
Successful Bidder /Supplier / Provider |
AMEL - E. Z |
|
The winning bid ALL without vat |
2 427 000,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
2912400 |
|
Contract date |
22-09-2022 |
|
Planned Milestones of Contract / Start and End Date |
30 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka operatore ekonomike te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for AMEL - E. Z viti 2012-2013 Monitor treasury transaction for AMEL - E. Z viti 2014 Monitor treasury transaction for AMEL - E. Z viti 2015-2018 Monitor treasury transaction for AMEL - E. Z viti 2019-2020
|
|
Public Announcement Bulletin |
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