|
Procuring Authority / Buyer |
Local Unit Sarandë |
|
Procuring Authority / Buyer |
Qendra Ditore Polivalente Sarande |
|
Tender object |
Blerje Artikuj Ushqimore |
|
Reference No. |
REF-54579-03-18-2020 |
|
Estimated / Ceiling Value ALL without VAT |
786 000,00 |
|
Type of Contract |
|
|
Procurement Method |
By negotiation, without notice |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
|
|
Last date of Submitted Documents |
23-03-2020 |
|
Tender Held Date |
23-03-2020 |
|
No. of Bidders |
2 |
|
Bidders |
Sofia Myftari
Ferit Myftari |
|
Successful Bidder /Supplier / Provider |
SOFIA MYFTARI |
|
The winning bid ALL without vat |
689 420,00 |
|
Bidder Announcement date |
25-03-2020 |
|
Award and Contract Amount ALL with VAT |
838104 |
|
Contract date |
31-03-2020 |
|
Planned Milestones of Contract / Start and End Date |
|
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
