Open Procurement Albania

Blerje Artikuj të Ndryshëm Ushqimore

Procuring Authority / Buyer Local Unit Shkodër
Procuring Authority / Buyer Qendra e Zhvillimit Shkodër
Tender object Blerje Artikuj të Ndryshëm Ushqimore - Financuar nga Buxheti I shtetit
Reference No.
Estimated / Ceiling Value ALL without VAT 1 000 000,00
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 1 000 000,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 1200000
    Contract date 28-01-2016
    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.8-Dt.29-02-2016

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