Purchase of foodstuff for Kindergartens and Nurseries, Lot 4: Veal
|
Procuring Authority / Buyer |
Local Unit Patos |
|
Procuring Authority / Buyer |
Bashkia Patos |
|
Tender object |
Buying of food for Kindergartens and Nurseries, Lot 4: veal |
|
Reference No. |
REF-23207-02-09-2016 |
|
Estimated / Ceiling Value ALL without VAT |
448 800,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
|
Tender Publication Date |
10-02-2016 |
|
Last date of Submitted Documents |
22-02-2016 |
|
Tender Held Date |
22-02-2016 |
|
No. of Bidders |
2 |
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
Sinani Trading SHPK ( ish M B KURTI shpk) |
|
The winning bid ALL without vat |
448 000,00 |
|
Bidder Announcement date |
17-03-2016 |
|
Award and Contract Amount ALL with VAT |
537600 |
|
Contract date |
17-03-2016 |
|
Planned Milestones of Contract / Start and End Date |
31-12-2016 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Formulari i Njoftimit të Kontratës |
|
| Bidder Announcement |
Formulari i Njoftimit të Fituesit |
| Signing of the Contract |
Nr.12-Dt.29-03-2016 |
|
