|
Procuring Authority / Buyer |
Local Unit Gjirokastër |
|
Procuring Authority / Buyer |
Agjencia e Mireqenies dhe Kujdesit Social Gjirokaster |
|
Tender object |
Furnizimi i Agjensisë së Mirëqenies dhe Kujdesit Social me ushqime Për nevojat e Çerdhes, kopshteve dhe konviktit të nxënësve të Qytetit të Gjirokastrës - Bukë |
|
Reference No. |
REF-25887-09-08-2017 |
|
Estimated / Ceiling Value ALL without VAT |
629 659,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
11-09-2017 |
|
Last date of Submitted Documents |
25-09-2017 |
|
Tender Held Date |
25-09-2017 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
FERIT MYFTARI |
|
The winning bid ALL without vat |
558 304,00 |
|
Bidder Announcement date |
10-10-2017 |
|
Award and Contract Amount ALL with VAT |
558,304 |
|
Contract date |
25-10-2017 |
|
Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2017 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for FERIT MYFTARI viti 2012-2013 Monitor treasury transaction for FERIT MYFTARI viti 2014 Monitor treasury transaction for FERIT MYFTARI viti 2015-2018 Monitor treasury transaction for FERIT MYFTARI viti 2019-2020
|
|
Public Announcement Bulletin |
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