|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Shtepia e Femijeve 6 - 14 vjec Shkoder |
|
Tender object |
Blerje artikuj ushqimor |
|
Reference No. |
REF-57231-04-30-2020 |
|
Estimated / Ceiling Value ALL without VAT |
417 848,00 |
|
Type of Contract |
|
|
Procurement Method |
By negotiation, without notice |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
|
|
Last date of Submitted Documents |
04-05-2020 |
|
Tender Held Date |
04-05-2020 |
|
No. of Bidders |
1 |
|
Bidders |
Shkambi A sh.p.k
|
|
Successful Bidder /Supplier / Provider |
SHKAMBI A Shpk |
|
The winning bid ALL without vat |
416 450,00 |
|
Bidder Announcement date |
05-05-2020 |
|
Award and Contract Amount ALL with VAT |
499740 |
|
Contract date |
07/05/2020 00:00:00 |
|
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 |
Monitor treasury transaction for SHKAMBI A Shpk viti 2012-2013 Monitor treasury transaction for SHKAMBI A Shpk viti 2014 Monitor treasury transaction for SHKAMBI A Shpk viti 2015-2018 Monitor treasury transaction for SHKAMBI A Shpk viti 2019-2020
|
|
Public Announcement Bulletin |
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