Lot 1: Colonial food purchases for the kindergartens and childcare of Kruja Municipality - Kruja Municipal Budget
|
Procuring Authority / Buyer |
Local Unit Krujë |
|
Procuring Authority / Buyer |
Bashkia Krujë |
|
Tender object |
Lot 1: Colonial food purchases for the kindergartens and childcare of Kruja Municipality - Kruja Municipal Budget |
|
Reference No. |
REF-28964-03-17-2016 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 443 300,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
18-03-2016
|
|
Last date of Submitted Documents |
29-03-2016
|
|
Tender Held Date |
29-03-2016
|
|
No. of Bidders |
3 |
|
Bidders |
Dogel SHPK - M.C. CATERING SHPK - Nelsa SHPK |
|
Successful Bidder /Supplier / Provider |
Nelsa SHPK |
|
The winning bid ALL without vat |
1 335 000,00 |
|
Bidder Announcement date |
01-04-2016 |
|
Award and Contract Amount ALL with VAT |
1 602 000,00 |
|
Contract date |
03-05-2016 |
|
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 |
Monitor treasury transaction for Nelsa SHPK viti 2012-2013 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 |
| Announcement of Procurement |
Formulari i Njoftimit te Kontates |
|
| Bidder Announcement |
Nr.17 - Dt.03-05-2016 |
| Signing of the Contract |
Nr.19-Dt.16-05-2016 |
|
