Lot 3: Purchase of diary products for Directorate of High Schools dormitories - Financed from the State Budget
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Drejtoria e Konvikteve të Shkollave të Mesme |
|
Tender object |
Lot 3: Purchase of diary products for Directorate of High Schools dormitories - Financed from the State Budget |
|
Reference No. |
REF-32048-04-05-2016 |
|
Estimated / Ceiling Value ALL without VAT |
4 120 360,00 |
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Type of Contract |
|
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Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
06-04-2016 |
|
Last date of Submitted Documents |
28-04-2016 |
|
Tender Held Date |
28-04-2016 |
|
No. of Bidders |
4 |
|
Bidders |
KADRA SHPK - Lel SHPK - Nelsa SHPK - Dogel SHPK |
|
Successful Bidder /Supplier / Provider |
KADRA SHPK |
|
The winning bid ALL without vat |
3 316 450,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
3979740 |
|
Contract date |
23-05-2016 |
|
Planned Milestones of Contract / Start and End Date |
31-12-2016 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
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Appeals |
|
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Cancellation reason |
|
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Additions |
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Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
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