|
Procuring Authority / Buyer |
Local Unit Kavajë |
|
Procuring Authority / Buyer |
Shtepia e te Moshuarve Kavajë |
|
Tender object |
Furnizimi me ushqime për Shtëpinë e të Moshuarve |
|
Reference No. |
REF-14259-05-22-2017 |
|
Estimated / Ceiling Value ALL without VAT |
2 550 595,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
23-05-2017 |
|
Last date of Submitted Documents |
02-06-2017 |
|
Tender Held Date |
02-06-2017 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
6 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Anullohet per shkak se nuk pati asnje oferte te sukseshme. |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
