Purchase of foodstuff for the nursery and kindergartens, Lot 2: Meat and Diary Products - Kukws Municipality Budget
|
Procuring Authority / Buyer |
Local Unit Kukës |
|
Procuring Authority / Buyer |
Bashkia Kukës |
|
Tender object |
Purchase of foodstuff for the nursery and kindergartens, Lot 2: Meat and Diary Products - Kukws Municipality Budget |
|
Reference No. |
REF-29094-03-17-2016 |
|
Estimated / Ceiling Value ALL without VAT |
2 762 750,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
|
Tender Publication Date |
17-03-2016 |
|
Last date of Submitted Documents |
31-03-2016 |
|
Tender Held Date |
31-03-2016 |
|
No. of Bidders |
2 |
|
Bidders |
KADRA SHPK - ERALDO SHPK |
|
Successful Bidder /Supplier / Provider |
KADRA SHPK |
|
The winning bid ALL without vat |
2 760 040,00 |
|
Bidder Announcement date |
13-04-2016 |
|
Award and Contract Amount ALL with VAT |
3312048 |
|
Contract date |
13-05-2016 |
|
Planned Milestones of Contract / Start and End Date |
31-12-2016 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Formulari i Njoftimit te Kontates |
|
| Bidder Announcement |
Nr.17 - Dt.03-05-2016 |
| Signing of the Contract |
Nr.20 - Dt.23-05-2016 |
|
Purchase of foodstuff for dormitories, Lot 3: meat and diary products - Kukws Municipality budget
|
Procuring Authority / Buyer |
Local Unit Kukës |
|
Procuring Authority / Buyer |
Bashkia Kukës |
|
Tender object |
Purchase of foodstuff for dormitories, Lot 3: meat and diary products - Kukws Municipality budget |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
837 807,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
18-02-2016 |
|
Last date of Submitted Documents |
03-03-2016 |
|
Tender Held Date |
03-03-2016 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
|
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Cancelled due to disqualification of the Economic Operator |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
|
| Cancellation of Procurement |
Nr.11-Dt.21-03-2016 |
|
