Purchase of foodstuff for 2016 to meet the needs of children in nurseries and kindergartens and boarding students
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Procuring Authority / Buyer |
Local Unit Gramsh |
|
Procuring Authority / Buyer |
Bashkia Gramsh |
|
Tender object |
Purchase of foodstuff for 2016 to meet the needs of children in nurseries and kindergartens and boarding students |
|
Reference No. |
REF-25688-02-25-2016 |
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Estimated / Ceiling Value ALL without VAT |
2 958 990,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
25-02-2016 |
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Last date of Submitted Documents |
07-03-2016 |
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Tender Held Date |
07-03-2016 |
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No. of Bidders |
2 |
|
Bidders |
Lenije Zani - Marsela Xhelili |
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Successful Bidder /Supplier / Provider |
Lenije Zani |
|
The winning bid ALL without vat |
2 515 986,00 |
|
Bidder Announcement date |
07-03-2016 |
|
Award and Contract Amount ALL with VAT |
3019183 |
|
Contract date |
21-03-2016 |
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Planned Milestones of Contract / Start and End Date |
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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 |
Monitor treasury transaction for Lenije Zani viti 2012-2013 Monitor treasury transaction for Lenije Zani viti 2014 Monitor treasury transaction for Lenije Zani viti 2015-2018 Monitor treasury transaction for Lenije Zani viti 2019-2020
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|
Public Announcement Bulletin |
| Announcement of Procurement |
Formulari i Njoftimit të Kontratës Dt. 25-02-2016 |
|
| Bidder Announcement |
Formulari i njoftimit të fituesit |
| Signing of the Contract |
Nr.12-Dt.29-03-2016 |
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