Procuring Authority / Buyer | Local Unit Shkodër | |||||||
Procuring Authority / Buyer | Qendra e Zhvillimit Shkodër | |||||||
Tender object | Blerje artikuj të ndryshëm ushqimor - Financuar nga Buxheti I Shtetit | |||||||
Reference No. | ||||||||
Estimated / Ceiling Value ALL without VAT | 5 165 782,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Request for Proposal | |||||||
Stage Procedure | Signed the Contract | |||||||
Tender Publication Date | 29-03-2016 | |||||||
Last date of Submitted Documents | 04-04-2016 | |||||||
Tender Held Date | 04-04-2016 | |||||||
No. of Bidders | 4 | |||||||
Bidders | SHKAMBI A Shpk - LEL Shpk - NELSA Shpk- Denis Sh Shpk- NIKA Shpk | |||||||
Successful Bidder /Supplier / Provider |
|
|||||||
The winning bid ALL without vat | 3 768 500,00 | |||||||
Bidder Announcement date | 07-04-2016 | |||||||
Award and Contract Amount ALL with VAT | 4522200 | |||||||
Contract date | 19-04-2016 | |||||||
Planned Milestones of Contract / Start and End Date | Deri më 31-12-2016 | |||||||
Renewal Contract Additional Value (ALL with VAT) |
|
|||||||
Appeals | ||||||||
Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
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 |
|