Blerje artikuj të ndryshëm ushqimor për Qendren e Zhvillimit Shkodër
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Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Qendra e Zhvillimit Shkodër |
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Tender object |
Blerje artikuj të ndryshëm ushqimor për Qendren e Zhvillimit Shkodër |
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Reference No. |
REF-07419-04-19-2017 |
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Estimated / Ceiling Value ALL without VAT |
6 231 090,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
20-04-2017 |
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Last date of Submitted Documents |
02-05-2017 |
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Tender Held Date |
02-05-2017 |
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No. of Bidders |
2 |
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Bidders |
SHKAMBI A SHPK - NIKA SHPK |
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Successful Bidder /Supplier / Provider |
SHKAMBI A Shpk |
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The winning bid ALL without vat |
6 123 670,00 |
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Bidder Announcement date |
19-05-2017 |
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Award and Contract Amount ALL with VAT |
7348404 |
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Contract date |
22-05-2017 |
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Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2017 |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
U skualifikua operatori ekonomik”Nika”sh.p.k per keto arsye: -Sipas kerkeses per terheqje nga procedura e prokurimit date 10.05.2017 |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for SHKAMBI A Shpk viti 2012-2013 Monitor treasury transaction for SHKAMBI A Shpk viti 2014 Monitor treasury transaction for SHKAMBI A Shpk viti 2015-2018 Monitor treasury transaction for SHKAMBI A Shpk viti 2019-2020
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Public Announcement Bulletin |
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