|
Procuring Authority / Buyer |
Local Unit Fier |
|
Procuring Authority / Buyer |
Bashkia Fier |
|
Tender object |
Buying of food products |
|
Reference No. |
REF-23170-02-08-2016 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
15 972 100,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
09-02-2016
|
|
Last date of Submitted Documents |
03-03-2016
|
|
Tender Held Date |
03-03-2016
|
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
Klarida Semanjaku |
|
The winning bid ALL without vat |
15 122 780,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
18 147 336,00 |
|
Contract date |
06-05-2016 |
|
Planned Milestones of Contract / Start and End Date |
|
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Klarida Semanjaku viti 2012-2013 Monitor treasury transaction for Klarida Semanjaku viti 2014 Monitor treasury transaction for Klarida Semanjaku viti 2015-2018 Monitor treasury transaction for Klarida Semanjaku viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Formulari i Njoftimit të Kontratës, Dt. 05.02.2016 |
|
| Bidder Announcement |
|
| Signing of the Contract |
Nr.19-Dt.16-05-2016 |
|
