Blerje artikuj të ndryshëm ushqimor
|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Shtëpia e femijes shkollor Shkodër |
|
Tender object |
Blerje artikuj të ndryshëm ushqimor |
|
Reference No. |
REF-13398-05-16-2017 |
|
Estimated / Ceiling Value ALL without VAT |
2 583 333,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
17-05-2017 |
|
Last date of Submitted Documents |
29-05-2017 |
|
Tender Held Date |
29-05-2017 |
|
No. of Bidders |
2 |
|
Bidders |
SHKAMBI A SHPK - NIKA SHPK |
|
Successful Bidder /Supplier / Provider |
SHKAMBI A Shpk |
|
The winning bid ALL without vat |
2 571 555,00 |
|
Bidder Announcement date |
14-06-2017 |
|
Award and Contract Amount ALL with VAT |
3085866 |
|
Contract date |
15-06-2017 |
|
Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2017 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
U skualifikua operatori ekonomik”Nika”sh.p.k per keto arsye: -Oferta refuzohet ne baze te kerkeses date 02.06.2017 per terheqje nga procedura e prokurimit. |
|
Cancellation reason |
|
|
Additions |
|
|
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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