Shtesë Kontrate: "Blerje ushqime" për nevojat e Shtëpisë së foshnjes : "Lulet e Vogla", Korçë
Procuring Authority / Buyer |
Local Unit Korçë |
Procuring Authority / Buyer |
Shtëpia e foshnjes "Lulet e Vogla" Korçë |
Tender object |
Shtesë Kontrate: "Blerje ushqime" për nevojat e Shtëpisë së foshnjes : "Lulet e Vogla", Korçë. (Data e lidhjes se kontrates fillestare: 18-02-2016; Vlera totale përfundimtare e kontratës fillestare 1127796 leke me TVSH ) |
Reference No. |
|
Estimated / Ceiling Value ALL without VAT |
187 966,00 |
Type of Contract |
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Procurement Method |
Additional Contracts |
Stage Procedure |
Signed the Contract + Additional Contract |
Tender Publication Date |
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Last date of Submitted Documents |
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Tender Held Date |
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No. of Bidders |
|
Bidders |
Elips 94 SHPK |
Successful Bidder /Supplier / Provider |
Elips 94 SHPK |
The winning bid ALL without vat |
187 966,00 |
Bidder Announcement date |
|
Award and Contract Amount ALL with VAT |
225559.2 |
Contract date |
04-01-2017 |
Planned Milestones of Contract / Start and End Date |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
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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 |
|
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Bidder Announcement |
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Signing of the Contract |
NR.5 - DT.06-02-2017 |
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