Procuring Authority / Buyer |
Local Unit Korçë |
Procuring Authority / Buyer |
Shtëpia e foshnjes "Lulet e Vogla" Korçë |
Tender object |
Blerje ushqime - Financuar nga Buxheti I shtetit |
Reference No. |
|
Estimated / Ceiling Value ALL without VAT |
940 010,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
29-03-2016 |
Last date of Submitted Documents |
04-04-2016 |
Tender Held Date |
04-04-2016 |
No. of Bidders |
1 |
Bidders |
ELIPS 94 Shpk |
Successful Bidder /Supplier / Provider |
Elips 94 SHPK |
The winning bid ALL without vat |
939 830,00 |
Bidder Announcement date |
06-04-2016 |
Award and Contract Amount ALL with VAT |
1127796 |
Contract date |
18-04-2016 |
Planned Milestones of Contract / Start and End Date |
Deri në datën 31-12-2016 |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa. |
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 |
Bul Nr.12-Dt.29-03-2016 |
|
Bidder Announcement |
Bul 15-Dt.18-04-2016 |
Signing of the Contract |
Bul Nr.17-Dt.03-05-2016 |
|