Purchase of foodstuff for the nursery and kindergartens, Lot 1: Fruits and vegetables- Kukws Municipality budget
|
Procuring Authority / Buyer |
Local Unit Kukës |
|
Procuring Authority / Buyer |
Bashkia Kukës |
|
Tender object |
Purchase of foodstuff for the nursery and kindergartens, Lot 1: Fruits and vegetables- Kukws Municipality budget |
|
Reference No. |
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CPV Code |
|
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Estimated / Ceiling Value ALL without VAT |
1 723 000,00 |
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Type of Contract |
|
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Procurement Method |
Negotiated Procedure |
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Stage Procedure |
Re-Proclaimed and Signed the Contract |
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Tender Publication Date |
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Last date of Submitted Documents |
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Tender Held Date |
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No. of Bidders |
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Bidders |
|
|
Successful Bidder /Supplier / Provider |
ZYMBIL TROTA |
|
The winning bid ALL without vat |
1 708 000,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
2 049 600,00 |
|
Contract date |
18-05-2016 |
|
Planned Milestones of Contract / Start and End Date |
31-12-2016 |
|
Renewal Contract Additional Value (ALL with VAT) |
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|
Appeals |
|
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Cancellation reason |
|
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Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ZYMBIL TROTA viti 2012-2013 Monitor treasury transaction for ZYMBIL TROTA viti 2014 Monitor treasury transaction for ZYMBIL TROTA viti 2015-2018 Monitor treasury transaction for ZYMBIL TROTA viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.20 - Dt.23-05-2016 |
|
| Bidder Announcement |
|
| Signing of the Contract |
Nr.20 - Dt.23-05-2016 |
|
Purchase of foodstuff for the nursery and kindergartens, Lot 1: Fruit and Vegetables- Kukws Municipality Budget
|
Procuring Authority / Buyer |
Local Unit Kukës |
|
Procuring Authority / Buyer |
Bashkia Kukës |
|
Tender object |
Purchase of foodstuff for the nursery and kindergartens, Lot 1: Fruit and Vegetables- Kukws Municipality Budget |
|
Reference No. |
REF-29095-03-17-2016 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 723 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Re-Proclaimed and Cancelled |
|
Tender Publication Date |
17-03-2016
|
|
Last date of Submitted Documents |
31-03-2016
|
|
Tender Held Date |
31-03-2016
|
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
31-12-2016 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
Purchase of foodstuff for dormitories, Lot 2: Fruit and vegetables
|
Procuring Authority / Buyer |
Local Unit Kukës |
|
Procuring Authority / Buyer |
Bashkia Kukës |
|
Tender object |
Purchase of foodstuff for dormitories, Lot 2: Fruit and vegetables |
|
Reference No. |
|
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
4 325 310,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
18-02-2016
|
|
Last date of Submitted Documents |
03-03-2016
|
|
Tender Held Date |
03-03-2016
|
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
|
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Cancelled due to disqualification of the Economic Operator |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
|
| Cancellation of Procurement |
Nr.11-Dt.21-03-2016 |
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