Contracted Institution | Centralized Purchasing Operator | |||
Tenderer Institution | Centralized Purchasing Operator | |||
Tender object | Loti 2 “Shërbim gatimi dhe shpërndarje ushqimi për Repartin Special Renea" | |||
Reference No. | REF-16945-01-07-2022 | |||
Estimated / Ceiling Value ALL without VAT | 57 590 160,00 | |||
Type of Contract | ||||
Procurement Method | Open Procedure above the high monetary limit | |||
Stage Procedure | Announced the Winner | |||
Tender Publication Date | 10-01-2022 | |||
Last date of Submitted Documents | 09-02-2022 | |||
Tender Held Date | 09-02-2022 | |||
No. of Bidders | 4 | |||
Bidders |
1. “DAJTI PARK 2007” SHPK 2. “NIKA” SHPK 3. “DION –AL” SHPK 4. “GUSTOSO” SHPK |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 41 216 115,00 | |||
Bidder Announcement date | 04-03-2022 | |||
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 | nuk ka pasur ankesa | |||
Cancellation reason | ||||
Additions | ||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
Contracts signed under the Framework Agreement Operatori i Blerjeve të Përqëndruara REF-16945-01-07-2022
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