Procuring Authority / Buyer |
Local Unit Shkodër |
Procuring Authority / Buyer |
Drejtoria e Cerdheve dhe Kopshteve Shkoder |
Tender object |
Blerje artikuj ushqimore |
Reference No. |
REF-59338-02-16-2023 |
Estimated / Ceiling Value ALL without VAT |
18 333 250,00 |
Type of Contract |
|
Procurement Method |
Open Procedure |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
21-02-2023 |
Last date of Submitted Documents |
10-03-2023 |
Tender Held Date |
10-03-2023 |
No. of Bidders |
1 |
Bidders |
1. “ SEAD-SGS”shpk |
Successful Bidder /Supplier / Provider |
SEAD-SGS |
The winning bid ALL without vat |
18 326 300,00 |
Bidder Announcement date |
17-03-2023 |
Award and Contract Amount ALL with VAT |
21991560 |
Contract date |
29-03-2023 |
Planned Milestones of Contract / Start and End Date |
Nga nenshkrimi i kontrates deri me 31.12.2023. |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka operatore ekonomike te skualifikuar. |
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
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Public Announcement Bulletin |
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