Procuring Authority / Buyer |
Local Unit Shkodër |
Procuring Authority / Buyer |
Drejtoria e Cerdheve dhe Kopshteve Shkoder |
Tender object |
Blerje artikuj ushqimor |
Reference No. |
REF-19047-02-08-2022 |
Estimated / Ceiling Value ALL without VAT |
12 750 070,00 |
Type of Contract |
|
Procurement Method |
Open Procedure |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
09-02-2022 |
Last date of Submitted Documents |
24-02-2022 |
Tender Held Date |
24-02-2022 |
No. of Bidders |
1 |
Bidders |
1. “SEAD-SGS” shpk |
Successful Bidder /Supplier / Provider |
SEAD-SGS |
The winning bid ALL without vat |
12 705 450,00 |
Bidder Announcement date |
02-03-2022 |
Award and Contract Amount ALL with VAT |
15246540 |
Contract date |
10-03-2022 |
Planned Milestones of Contract / Start and End Date |
deri me 31.12.2021 |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
nuk ka pasur ankesa |
Cancellation reason |
|
Additions |
|
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
|
Public Announcement Bulletin |
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