Blerje ushqime: (perime,fruta,zarzavate,vezë,bulmet,mish,prodhime deti)
|
Procuring Authority / Buyer |
Local Unit Sarandë |
|
Procuring Authority / Buyer |
Shtëpia e Fëmijës Sarandë |
|
Tender object |
Blerje ushqime: (perime,fruta,zarzavate,vezë,bulmet,mish,prodhime deti) - Financuar nga Buxheti I Shtetit |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
1 259 215,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
21-03-2016 |
|
Last date of Submitted Documents |
28-03-2016 |
|
Tender Held Date |
28-03-2016 |
|
No. of Bidders |
2 |
|
Bidders |
Ferid Myftari - M. B. KURTI Shpk |
|
Successful Bidder /Supplier / Provider |
FERIT MYFTARI |
|
The winning bid ALL without vat |
1 237 476,00 |
|
Bidder Announcement date |
28-03-2016 |
|
Award and Contract Amount ALL with VAT |
1484971 |
|
Contract date |
11-04-2016 |
|
Planned Milestones of Contract / Start and End Date |
Deri më 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 FERIT MYFTARI viti 2012-2013 Monitor treasury transaction for FERIT MYFTARI viti 2014 Monitor treasury transaction for FERIT MYFTARI viti 2015-2018 Monitor treasury transaction for FERIT MYFTARI viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Bul Nr.11-Dt.21-03-2016 |
|
| Bidder Announcement |
Bul Nr.14-Dt.11-04-2016 |
| Signing of the Contract |
Bul Nr.15-Dt.18-04-2016 |
|
