|
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 |
|
Successful Bidder /Supplier / Provider |
FERIT MYFTARI |
|
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) |
|
|
Appeals |
Nuk ka pasur ankesa.
|
|
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 2012-2013 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
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
|
| Cancellation of Procurement |
Nr.22 - Dt.27-04-2020 |
|
