Open Procurement Albania

Blerje artikuj te ndryshem ushqimor

Procuring Authority / Buyer Local Unit Shkodër
Procuring Authority / Buyer Shtëpia e femijes shkollor Shkodër
Tender object Blerje artikuj te ndryshem ushqimor - Financuar nga buxheti I Shtetit
Reference No.
Estimated / Ceiling Value ALL without VAT 574 951,00
Type of Contract
Procurement Method Negotiated Procedure
Stage Procedure Signed the Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date
No. of Bidders
Bidders SHKAMBI A Shpk
Successful Bidder /Supplier / Provider
  • SHKAMBI A Shpk
    		•
    The winning bid ALL without vat 574 951,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 689941
    Contract date 29-01-2016
    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 SHKAMBI A Shpk viti 2012-2013
    Monitor treasury transaction for SHKAMBI A Shpk viti 2014
    Monitor treasury transaction for SHKAMBI A Shpk viti 2015-2018
    Monitor treasury transaction for SHKAMBI A Shpk viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract Bul Nr.7-Dt.22-02-2016

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