Blerje artikuj të ndryshëm ushqimor
|
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 |
SHKAMBI A Shpk |
|
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 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 |
Bul Nr.12-Dt.29-03-2016 |
|
| Bidder Announcement |
Bul Nr.16-Dt.25-04-2016 |
| Signing of the Contract |
Bul Nr.16-Dt.25-04-2016 |
|
