Blerje mallra ushqimorë për vitin 2018 për plotësimin e nevojave të fëmijëve të çerdheve, kopshteve dhe nxënësve konviktorë
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Procuring Authority / Buyer |
Local Unit Gramsh |
|
Procuring Authority / Buyer |
Bashkia Gramsh |
|
Tender object |
Blerje mallra ushqimorë për vitin 2018 për plotësimin e nevojave të fëmijëve të çerdheve, kopshteve dhe nxënësve konviktorë |
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Reference No. |
REF-42795-01-30-2018 |
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Estimated / Ceiling Value ALL without VAT |
3 491 666,00 |
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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 |
|
Tender Publication Date |
31-01-2018 |
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Last date of Submitted Documents |
12-02-2018 |
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Tender Held Date |
12-02-2018 |
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No. of Bidders |
4 |
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Bidders |
Air Zhupani
Erdis Shpk
Nelsa Shpk
Nika Shpk |
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Successful Bidder /Supplier / Provider |
NIKA SHPK |
|
The winning bid ALL without vat |
3 148 647,00 |
|
Bidder Announcement date |
02-03-2018 |
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Award and Contract Amount ALL with VAT |
3778376 |
|
Contract date |
12-03-2018 |
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Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2018 |
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Renewal Contract Additional Value (ALL with VAT) |
|
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Appeals |
Nuk ka pasur ankesa |
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Cancellation reason |
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Additions |
|
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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
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Public Announcement Bulletin |
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