Procuring Authority / Buyer |
Local Unit Vlorë |
Procuring Authority / Buyer |
Shtepia e Foshnjes 0 - 6 vjec Vlorë |
Tender object |
Blerje ushqime 2017 |
Reference No. |
REF-04364-04-10-2017 |
Estimated / Ceiling Value ALL without VAT |
1 250 000,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
11-04-2017 |
Last date of Submitted Documents |
20-04-2017 |
Tender Held Date |
20-04-2017 |
No. of Bidders |
1 |
Bidders |
ENKLEJ SHPK |
Successful Bidder /Supplier / Provider |
ENKLEJ SHPK |
The winning bid ALL without vat |
1 249 445,00 |
Bidder Announcement date |
21-04-2017 |
Award and Contract Amount ALL with VAT |
1499334 |
Contract date |
04-05-2017 |
Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2017 |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for ENKLEJ SHPK viti 2012-2013 Monitor treasury transaction for ENKLEJ SHPK viti 2014 Monitor treasury transaction for ENKLEJ SHPK viti 2015-2018 Monitor treasury transaction for ENKLEJ SHPK viti 2019-2020
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Public Announcement Bulletin |
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