Furnizim dhe Sherbime me Ushqim për mencën
| Procuring Authority / Buyer | Qendra Komunitare Multidisiplinare Tirane | ||||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Furnizim dhe Sherbime me Ushqim për mencën | ||||||||||
| Reference No. | REF-94452-02-05-2024 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 791 328,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 06-02-2024 | ||||||||||||
| Last date of Submitted Documents | 16-02-2024 | ||||||||||||
| Tender Held Date | 16-02-2024 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1.Nelsa shpk 2.Dajti Park 2007 shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 242 856,00 | ||||||||||||
| Bidder Announcement date | 05-03-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | 2,691,427 | ||||||||||||
| Contract date | 13-03-2024 | ||||||||||||
| 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. Nuk ka operatore ekonomike te skualifikuar. |
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| Cancellation reason | |||||||||||||
| Additions | Njoftuar lidhja e kontrates ne BuletininNr. 17 datë 2 Prill 2024 | ||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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