Furnizim me ushqim per mensen sociale
| Procuring Authority / Buyer | Qendra Komunitare Shkoze Tirane | ||||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Furnizim me ushqim per mensen sociale | ||||||||||
| Reference No. | REF-92896-01-08-2024 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 5 941 666,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 10-01-2024 | ||||||||||||
| Last date of Submitted Documents | 22-01-2024 | ||||||||||||
| Tender Held Date | 22-01-2024 | ||||||||||||
| No. of Bidders | 3 | ||||||||||||
| Bidders |
1. “ DAJTI PARK 2007“ 2. “NELSA shpk” 3. “4S” |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 4 526 000,00 | ||||||||||||
| Bidder Announcement date | 24-01-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | 5431200 | ||||||||||||
| Contract date | 19-02-2024 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 12 Muaj nga momenti i lidhjes së kontratës. | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals |
Nuk ka pasur ankesa. Jane skualifikuar operatoret ekonomike e meposhtem: 1. DAJTI PARK 2007, per arsye: -Nuk ka paraqitur dokumentat provuese per kapacitetin teknik 2.3.3. -Nuk ka paraqitur certifikaten ISO 9001 2015 2. 4S, per arsye: -Nuk ka paraqitur dokumentat provuese per kapacitetin teknik 2.3.4. -Nuk ka paraqitur deklarata dhe listpagesat se ne stafin e tij ka 7 punonjes te shoqeruar me dokumentacionin -Nuk ka paraqitur dokumentat provuese per kapacitetin teknik 2.3.5 |
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| Cancellation reason | |||||||||||||
| Additions | Njoftuar lidhja e kontrates ne Buletinin Nr. 11 datë 26 Shkurt 2024 | ||||||||||||
| Transaction / Actual Spending |
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