Blerje produkte ushqimore dhe detergjente per situata emergjente
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Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Bashkia Shkoder |
|
Tender object |
Blerje produkte ushqimore dhe detergjente per situata emergjente |
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Reference No. |
REF-58977-05-26-2020 |
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Estimated / Ceiling Value ALL without VAT |
4 349 427,00 |
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Type of Contract |
|
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
27-05-2020 |
|
Last date of Submitted Documents |
08-06-2020 |
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Tender Held Date |
08-06-2020 |
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No. of Bidders |
2 |
|
Bidders |
“SEAD-SGS”sh.p.k
“ATLANTIK 3”sh.p.k
|
|
Successful Bidder /Supplier / Provider |
SEAD-SGS |
|
The winning bid ALL without vat |
1710.73 leke per njesi |
|
Bidder Announcement date |
22-06-2020 |
|
Award and Contract Amount ALL with VAT |
2550566 |
|
Contract date |
20-07-2020 |
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
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Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë Skualifikuar operatorët ekonomik:
1. “ATLANTIK 3”sh.p.k, për këto arsye:
- Nuk ka paraqitur asnje dokument sipas DST.
|
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for SEAD-SGS viti 2012-2013 Monitor treasury transaction for SEAD-SGS viti 2014 Monitor treasury transaction for SEAD-SGS viti 2015-2018 Monitor treasury transaction for SEAD-SGS viti 2019-2020
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Public Announcement Bulletin |
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