Blerje bulmeti dhe nenprodukte te tij
| Procuring Authority / Buyer | Shtepia e te Moshuarve Kavaje | ||||||||||||
| Procuring Authority / Buyer | Local Unit Kavajë | Tender object | Blerje bulmeti dhe nenprodukte te tij | ||||||||||
| Reference No. | REF-94503-02-05-2024 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 800 000,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 07-02-2024 | ||||||||||||
| Last date of Submitted Documents | 19-02-2024 | ||||||||||||
| Tender Held Date | 19-02-2024 | ||||||||||||
| No. of Bidders | 4 | ||||||||||||
| Bidders |
1. 4 – S SHPK 2. 3– SH SHPK 3. MC CATERING SHPK 4. NELSA SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 432 500,00 | ||||||||||||
| Bidder Announcement date | 27-02-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | 1719000 | ||||||||||||
| Contract date | 19-03-2024 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
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| Cancellation reason | |||||||||||||
| Additions |
Njoftuar lidhja e kontrates ne Buletinin Nr. 19 datë 15 Prill 2024 | ||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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