Loti 2 Blerje ushqime që nuk prishen
| Procuring Authority / Buyer | Shtepia e te Moshuarve Fier | ||||||||||
| Procuring Authority / Buyer | Local Unit Fier | Tender object | Loti 2 Blerje ushqime që nuk prishen | ||||||||
| Reference No. | REF-19404-02-10-2022 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 156 667,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Simplified open procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 11-02-2022 | ||||||||||
| Last date of Submitted Documents | 22-02-2022 | ||||||||||
| Tender Held Date | 22-02-2022 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
1. 3-SH sh.p.k 2. Sinani Trading sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 014 000,00 | ||||||||||
| Bidder Announcement date | 08-03-2022 | ||||||||||
| Award and Contract Amount ALL with VAT | 1216800 | ||||||||||
| Contract date | 31-03-2022 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals | nuk ka pasur ankesa | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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