Objekti: Blerje e shportes se ushqimeve per familjet ne nevoje nga COVID-19 , Bashkia Shijak"
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Procedure me negocim
| Procuring Authority / Buyer | Local Unit Shijak | ||||||||||
| Procuring Authority / Buyer | Bashkia Shijak | ||||||||||
| Tender object | Objekti: Blerje e shportes se ushqimeve per familjet ne nevoje nga COVID-19 , Bashkia Shijak" | ||||||||||
| Reference No. | REF-55926-04-09-2020 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 416 666,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | By negotiation, without notice | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | |||||||||||
| Last date of Submitted Documents | 10-04-2020 | ||||||||||
| Tender Held Date | 10-04-2020 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
DOKSANI -G SHPK JIMI EMILJANO DERVISHI |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 410 000,00 | ||||||||||
| Bidder Announcement date | 13-05-2020 | ||||||||||
| Award and Contract Amount ALL with VAT | 492000 | ||||||||||
| Contract date | 14-04-2020 | ||||||||||
| Planned Milestones of Contract / Start and End Date | |||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar ofertuesit e mëposhtëm: 1. EMILJANO DERVISHI Përkatësisht për arsyet e mëposhtme: Arsyeja e skualifikimit eshte per mungese dokumentacioni. |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for DOKSANI-G SHPK viti 2014 Monitor treasury transaction for DOKSANI-G SHPK viti 2015-2018 Monitor treasury transaction for DOKSANI-G SHPK viti 2019-2020 |
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