Blerje artikuj te ndryshem ushqimor per femije
|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Shtepia e Femijeve 6 - 14 vjec Shkoder |
|
Tender object |
Blerje artikuj te ndryshem ushqimor per femije |
|
Reference No. |
REF-23151-03-26-2022 |
|
Estimated / Ceiling Value ALL without VAT |
3 082 801,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
28-03-2022 |
|
Last date of Submitted Documents |
08-04-2022 |
|
Tender Held Date |
08-04-2022 |
|
No. of Bidders |
2 |
|
Bidders |
1. ”SEAD-SGS”sh.p.k
2. “EL-GJO-2006” sh.p.k |
|
Successful Bidder /Supplier / Provider |
SEAD-SGS |
|
The winning bid ALL without vat |
2 793 500,00 |
|
Bidder Announcement date |
09-05-2022 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
deri me 31.12.2022 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
nuk ka pasur ankesa |
|
Cancellation reason |
Bazuar në Ligjin Nr. 162/2020 “Për Prokurimin Publik” neni 98, pika 1,
shkronja c. |
|
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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