Open Procurement Albania

Blerje ushqime dhe detergjente

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  • Procedure me negocim

    • Procedure me negocim

Procuring Authority / Buyer Local Unit Dropull
Procuring Authority / Buyer Bashkia Dropull
Tender object Blerje ushqime dhe detergjente
Reference No. REF-55446-04-02-2020
Estimated / Ceiling Value ALL without VAT 2 249 983,00
Type of Contract
Procurement Method By negotiation, without notice
Stage Procedure Signed the Contract
Tender Publication Date
Last date of Submitted Documents 09-04-2020
Tender Held Date 09-04-2020
No. of Bidders 2
Bidders Myfeel Shpk
Ferit Myftari
Successful Bidder /Supplier / Provider
  • MIFEEL
    		•
    The winning bid ALL without vat 2 231 272,00
    Bidder Announcement date 10-04-2020
    Award and Contract Amount ALL with VAT 2677526
    Contract date 14-04-2020
    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
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract Nr.20 - Dt.21-04-2020

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