|
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. |
|
|
CPV Code |
|
|
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 |
1 127 796,00 |
|
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 |
|
