Furnizim dhe shërbime me ushqim për mencat- Loti 4 - Blerje perime
Contracted Institution |
Hospital Service Directorate of Mat |
Tenderer Institution |
Hospital Service Directorate of Mat |
Tender object |
Furnizim dhe shërbime me ushqim për mencat- financuar nga Buxheti i shtetit. Loti 4 - Blerje perime |
Reference No. |
REF-66899-02-07-2017 |
Estimated / Ceiling Value ALL without VAT |
251 418,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal
|
Stage Procedure |
Signed the Contract |
Tender Publication Date |
07-02-2017 |
Last date of Submitted Documents |
23-02-2017 |
Tender Held Date |
23-02-2017 |
No. of Bidders |
3 |
Bidders |
ERDIS - NIKA SHPK - NELSA SHPK |
Successful Bidder /Supplier / Provider |
NIKA SHPK |
The winning bid ALL without vat |
234 110,00 |
Bidder Announcement date |
28-02-2017 |
Award and Contract Amount ALL with VAT |
280 932,00 |
Contract date |
06-04-2017 |
Planned Milestones of Contract / Start and End Date |
31-12-2017 |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka ankesa dhe s'kualifikime |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for NIKA SHPK viti 2012-2013 Monitor treasury transaction for NIKA SHPK viti 2014 Monitor treasury transaction for NIKA SHPK viti 2015-2018 Monitor treasury transaction for NIKA SHPK viti 2019-2020
|
Public Announcement Bulletin |
|