Buying of food for Kindergartens and Nurseries, Lot 2: Fruit, vegetables
|
Procuring Authority / Buyer |
Local Unit Patos |
|
Procuring Authority / Buyer |
Bashkia Patos |
|
Tender object |
Buying of food for Kindergartens and Nurseries, Lot 2: Fruit, vegetables |
|
Reference No. |
REF-23207-02-09-2016 |
|
Estimated / Ceiling Value ALL without VAT |
178 900,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
|
Tender Publication Date |
10-02-2016 |
|
Last date of Submitted Documents |
22-02-2016 |
|
Tender Held Date |
22-02-2016 |
|
No. of Bidders |
2 |
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
Sinani Trading SHPK ( ish M B KURTI shpk) |
|
The winning bid ALL without vat |
178 000,00 |
|
Bidder Announcement date |
17-03-2016 |
|
Award and Contract Amount ALL with VAT |
213600 |
|
Contract date |
17-03-2016 |
|
Planned Milestones of Contract / Start and End Date |
31-12-2016 |
|
Renewal Contract Additional Value (ALL with VAT) |
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|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Formulari i Njoftimit të Kontratës |
|
| Bidder Announcement |
Formulari i Njoftimit të Fituesit |
| Signing of the Contract |
Nr.12-Dt.29-03-2016 |
|
Lot 2: Buying of Fruits/ Vegetables
|
Procuring Authority / Buyer |
Local Unit Patos |
|
Procuring Authority / Buyer |
Bashkia Patos |
|
Tender object |
Lot 2: Buying of Fruits/ Vegetables |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
178 900,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
|
|
Last date of Submitted Documents |
29-01-2016 |
|
Tender Held Date |
29-01-2016 |
|
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 |
31-12-2016 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Canceled because the economic operator presented for all Lots did not meet all the qualifying criteria required by the Contracting Authority |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.3-Dt.25-01-2016 |
|
| Bidder Announcement |
|
| Signing of the Contract |
|
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