Blerje artikuj ushqimore per konviktin dhe Qendre Sociale "Besa"
|
Procuring Authority / Buyer |
Local Unit Vau i Dejës |
|
Procuring Authority / Buyer |
Bashkia Vau Dejes |
|
Tender object |
Blerje artikuj ushqimore per konviktin dhe Qendre Sociale "Besa" |
|
Reference No. |
REF-51087-02-20-2020 |
|
Estimated / Ceiling Value ALL without VAT |
5 779 617,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
21-02-2020 |
|
Last date of Submitted Documents |
02-03-2020 |
|
Tender Held Date |
02-03-2020 |
|
No. of Bidders |
2 |
|
Bidders |
SILVER Shpk & DION-AL Shpk
NELSA Shpk
|
|
Successful Bidder /Supplier / Provider |
SILVER - DION-AL |
|
The winning bid ALL without vat |
5 490 664,00 |
|
Bidder Announcement date |
15-04-2020 |
|
Award and Contract Amount ALL with VAT |
6588796.8 |
|
Contract date |
01-04-2020 |
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
