Furnizim me artikuj ushqimore te QZHD Lezhe per vitin 2016
|
Procuring Authority / Buyer |
Local Unit Lezhë |
|
Procuring Authority / Buyer |
Qendra e Zhvillimit Ditor Lezhë |
|
Tender object |
Furnizim me artikuj ushqimore te QZHD Lezhe per vitin 2016 - Financuar nga Buxheti I shtetit |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
1 000 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
15-02-2016 |
|
Last date of Submitted Documents |
22-02-2016 |
|
Tender Held Date |
22-02-2016 |
|
No. of Bidders |
2 |
|
Bidders |
NIKA Shpk - LEKA-2007 Shpk |
|
Successful Bidder /Supplier / Provider |
NIKA SHPK |
|
The winning bid ALL without vat |
940 300,00 |
|
Bidder Announcement date |
22-02-2016 |
|
Award and Contract Amount ALL with VAT |
1128360 |
|
Contract date |
18-03-2016 |
|
Planned Milestones of Contract / Start and End Date |
Deri në 31-12-2016 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for NIKA SHPK viti 2012-2013 Monitor treasury transaction for NIKA SHPK viti 2014 Monitor treasury transaction for NIKA SHPK viti 2015-2018 Monitor treasury transaction for NIKA SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Bul Nr.6-Dt.15-02-2016 |
|
| Bidder Announcement |
Bul Nr.9-Dt.22-02-2016 |
| Signing of the Contract |
Bul Nr.12-Dt.29-03-2016 |
|
