Open Procurement Albania

Blerje ushqime për nevojat e Shtëpia e Foshnjës “Lulet e Vogla” Korçë

Procuring Authority / Buyer Local Unit Korçë
Procuring Authority / Buyer Shtepia e foshnjes "Lulet e Vogla" Korçë
Tender object Shtese kontrate: Blerje ushqime për nevojat e Shtëpia e Foshnjës “Lulet e Vogla” Korçë
Reference No.
Estimated / Ceiling Value ALL without VAT 185 462,00
Type of Contract
Procurement Method Additional Contracts
Stage Procedure Signed the Contract + Additional Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date
No. of Bidders
Bidders ELIPS 94 Shpk
Successful Bidder /Supplier / Provider
  • Elips 94 SHPK
    		•
    The winning bid ALL without vat 185 462,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 222554.4
    Contract date 05-01-2016
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Elips 94 SHPK viti 2012-2013
    Monitor treasury transaction for Elips 94 SHPK viti 2014
    Monitor treasury transaction for Elips 94 SHPK viti 2015-2018
    Monitor treasury transaction for Elips 94 SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract Bul Nr.3-Dt.25-01-2016

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