|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Drejtoria e Cerdheve dhe Kopshteve Shkoder |
|
Tender object |
Blerje artikuj ushqimor |
|
Reference No. |
REF-19047-02-08-2022 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
12 750 070,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
09-02-2022
|
|
Last date of Submitted Documents |
24-02-2022
|
|
Tender Held Date |
24-02-2022
|
|
No. of Bidders |
1 |
|
Bidders |
1. “SEAD-SGS” shpk |
|
Successful Bidder /Supplier / Provider |
SEAD-SGS |
|
The winning bid ALL without vat |
12 705 450,00 |
|
Bidder Announcement date |
02-03-2022 |
|
Award and Contract Amount ALL with VAT |
15 246 540,00 |
|
Contract date |
10-03-2022 |
|
Planned Milestones of Contract / Start and End Date |
deri me 31.12.2021 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for SEAD-SGS viti 2012-2013 Monitor treasury transaction for SEAD-SGS viti 2014 Monitor treasury transaction for SEAD-SGS viti 2015-2018 Monitor treasury transaction for SEAD-SGS viti 2019-2020
|
|
Public Announcement Bulletin |
|
