Blerje Artikuj Ushqimor
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- Procedure me negocim
Procedure me negocim
| Procuring Authority / Buyer | Local Unit Sarandë | |||||||||
| Procuring Authority / Buyer | Shtëpia e Fëmijës Shkollor “Vangjel Pulla” Sarandë | |||||||||
| Tender object | Blerje Artikuj Ushqimor | |||||||||
| Reference No. | REF-55840-04-07-2020 | |||||||||
| Estimated / Ceiling Value ALL without VAT | 1 283 852,00 | |||||||||
| Type of Contract | ||||||||||
| Procurement Method | By negotiation, without notice | |||||||||
| Stage Procedure | Cancelled Procurement | |||||||||
| Tender Publication Date | ||||||||||
| Last date of Submitted Documents | 09-04-2020 | |||||||||
| Tender Held Date | 09-04-2020 | |||||||||
| No. of Bidders | 2 | |||||||||
| Bidders |
FERIT MYFTARI SOFIA MYFTARI |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 270 780,00 | |||||||||
| Bidder Announcement date | 14-04-2020 | |||||||||
| Award and Contract Amount ALL with VAT | ||||||||||
| Contract date | ||||||||||
| Planned Milestones of Contract / Start and End Date | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. |
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| Cancellation reason | Asnjë nga ofertat e paraqitura nuk përputhet me kriteret e përcaktuara në dokumentet e tenderit | |||||||||
| Additions | ||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for FERIT MYFTARI viti 2014 Monitor treasury transaction for FERIT MYFTARI viti 2015-2018 Monitor treasury transaction for FERIT MYFTARI viti 2019-2020 |
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| Public Announcement Bulletin |
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