Blerje artikuj te ndryshem ushqimor, Konviktet
|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Bashkia Shkoder |
|
Tender object |
Blerje artikuj te ndryshem ushqimor, Konviktet |
|
Reference No. |
REF-34377-08-27-2019 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
4 148 512,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
28-08-2019
|
|
Last date of Submitted Documents |
09-09-2019
|
|
Tender Held Date |
09-09-2019
|
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
SEAD-SGS |
|
The winning bid ALL without vat |
Notice: A non well formed numeric value encountered in /home/openprocurement/application/views/scripts/tender/view.phtml on line 472
4 113 712,00 |
|
Bidder Announcement date |
18-09-2019 |
|
Award and Contract Amount ALL with VAT |
4 936 454,00 |
|
Contract date |
18-10-2019 |
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for SEAD-SGS viti 2012-2013 Monitor treasury transaction for SEAD-SGS viti 2014 Monitor treasury transaction for SEAD-SGS viti 2015-2018 Monitor treasury transaction for SEAD-SGS viti 2019-2020
|
|
Public Announcement Bulletin |
|
