| Contracted Institution | Hospital Service Directorate of Kruja | ||||||||||
| Tenderer Institution | Hospital Service Directorate of Kruja | ||||||||||
| Tender object |
Blerje artikuj ushqimore per nevojat e Drejtorise se Sherbimit Spitalor Kruje“ „Dr.Stefan Gjoni“ Krujë. Loti 3 - Blerje ushqime koloniale. |
||||||||||
| Reference No. | REF-07592-02-12-2019 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 344 320,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 13-02-2019 | ||||||||||
| Last date of Submitted Documents | 25-02-2019 | ||||||||||
| Tender Held Date | 25-02-2019 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
MC Catering Nelsa |
||||||||||
| Successful Bidder /Supplier / Provider |
|
||||||||||
| The winning bid ALL without vat | 211 060,00 | ||||||||||
| Bidder Announcement date | 11-03-2019 | ||||||||||
| Award and Contract Amount ALL with VAT | 253 272,00 | ||||||||||
| Contract date | 18-03-2019 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
|
||||||||||
| Appeals | Nuk ka pasur ankesa. | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
|
||||||||||
| Public Announcement Bulletin |
|