Furnizim dhe shërbime me ushqim për mencat- Loti 1 - Blerje bulmeti
| Contracted Institution | Hospital Service Directorate of Mat | |||||||
| Tenderer Institution | Hospital Service Directorate of Mat | |||||||
| Tender object | Furnizim dhe shërbime me ushqim për mencat- Loti 1 - Blerje bulmeti | |||||||
| Reference No. | ||||||||
| Estimated / Ceiling Value ALL without VAT | 686 550,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Request for Proposal | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | 15-03-2016 | |||||||
| Last date of Submitted Documents | 21-03-2016 | |||||||
| Tender Held Date | 21-03-2016 | |||||||
| No. of Bidders | 4 | |||||||
| Bidders | AGRO AL INTERNATIONAL SHPK&Sori Al SHPK - Nelsa SHPK - MB KURTI SHPK - MC CATERING SHPK | |||||||
| Successful Bidder /Supplier / Provider |
|
|||||||
| The winning bid ALL without vat | 535 000,00 | |||||||
| Bidder Announcement date | 24-03-2016 | |||||||
| Award and Contract Amount ALL with VAT | 642 000,00 | |||||||
| Contract date | 30-05-2016 | |||||||
| Planned Milestones of Contract / Start and End Date | Nga 01-04-2016 deri me 31-12-2016 | |||||||
| Renewal Contract Additional Value (ALL with VAT) |
|
|||||||
| Appeals | Ka pasur ankesa më date 29-03-2016 dhe ka marrë përgjigje në datë 09-05-2016 (vendim KPP) | |||||||
| Cancellation reason | ||||||||
| Additions | ||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for NELSA SHPK viti 2014 Monitor treasury transaction for NELSA SHPK viti 2015-2018 Monitor treasury transaction for NELSA SHPK viti 2019-2020 |
|||||||
| Public Announcement Bulletin |
|