Procuring Authority / Buyer |
Local Unit Lezhë |
Procuring Authority / Buyer |
Qendra e Zhvillimit Ditor Trendafilat |
Tender object |
Blerje artikuj ushqimor |
Reference No. |
REF-09635-02-20-2019 |
Estimated / Ceiling Value ALL without VAT |
225 000,00 |
Type of Contract |
|
Procurement Method |
Negotiated Procedure |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
|
Last date of Submitted Documents |
|
Tender Held Date |
|
No. of Bidders |
1 |
Bidders |
LEKA-2007 |
Successful Bidder /Supplier / Provider |
LEKA -2007 SHPK |
The winning bid ALL without vat |
224 300,00 |
Bidder Announcement date |
22-02-2019 |
Award and Contract Amount ALL with VAT |
269160 |
Contract date |
25-02-2019 |
Planned Milestones of Contract / Start and End Date |
|
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for LEKA -2007 SHPK viti 2012-2013 Monitor treasury transaction for LEKA -2007 SHPK viti 2014 Monitor treasury transaction for LEKA -2007 SHPK viti 2015-2018 Monitor treasury transaction for LEKA -2007 SHPK viti 2019-2020
|
Public Announcement Bulletin |
Announcement of Procurement |
|
|
Bidder Announcement |
Nr.09 -Dt.04-03-2019 |
Signing of the Contract |
Nr.09 -Dt.04-03-2019 |
|