Shtesë kontrate: "Blerje ushqime të ngurta për nevojat spitalore, Spitali Devoll"; Makarona 0-5 kg 80 Pako, Oriz 34 Kg, Sheqer 30Kg, Vaj 28 litra, Recel 12 Vazo, Miell orizi 5 Pako, Salce 10 Shishe
|
Contracted Institution |
Hospital Service Directorate of Devoll |
|
Tenderer Institution |
Hospital Service Directorate of Devoll |
|
Tender object |
Shtesë kontrate: "Blerje ushqime të ngurta për nevojat spitalore, Spitali Devoll"; Makarona 0-5 kg 80 Pako, Oriz 34 Kg, Sheqer 30Kg, Vaj 28 litra, Recel 12 Vazo, Miell orizi 5 Pako, Salce 10 Shishe |
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Reference No. |
|
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
19 814,00 |
|
Type of Contract |
|
|
Procurement Method |
Additional Contracts
|
|
Stage Procedure |
Signed the Contract + Additional Contract |
|
Tender Publication Date |
|
|
Last date of Submitted Documents |
|
|
Tender Held Date |
08-01-2016 deri 05-02-2016 |
|
No. of Bidders |
|
|
Bidders |
KREYZA & DM SHPK |
|
Successful Bidder /Supplier / Provider |
KREYZA & DM SHPK |
|
The winning bid ALL without vat |
19 814,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
23 776,80 |
|
Contract date |
08-01-2016 deri 05-02-2016 |
|
Planned Milestones of Contract / Start and End Date |
|
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for KREYZA & DM SHPK viti 2012-2013 Monitor treasury transaction for KREYZA & DM SHPK viti 2014 Monitor treasury transaction for KREYZA & DM SHPK viti 2015-2018 Monitor treasury transaction for KREYZA & DM SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
Nr.3 - Dt.25-01-2016 |
|
