Buying eggs, dairy products and by-products for kindergartens, nurseries and schools for 2016 - Revenues of Municipality
|
Procuring Authority / Buyer |
Local Unit Vlorë |
|
Procuring Authority / Buyer |
Bashkia Vlorë |
|
Tender object |
Buying eggs, dairy products and by-products for kindergartens, nurseries and schools for 2016 - Revenues of Municipality |
|
Reference No. |
REF-29003-03-17-2016 |
|
Estimated / Ceiling Value ALL without VAT |
3 909 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Re-Proclaimed and 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 |
2 |
|
Bidders |
Enklej - AgroAl + SoriAl |
|
Successful Bidder /Supplier / Provider |
ENKLEJ SHPK |
|
The winning bid ALL without vat |
3 906 500,00 |
|
Bidder Announcement date |
01-04-2016 |
|
Award and Contract Amount ALL with VAT |
4687800 |
|
Contract date |
19-04-2016 |
|
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 ENKLEJ SHPK viti 2012-2013 Monitor treasury transaction for ENKLEJ SHPK viti 2014 Monitor treasury transaction for ENKLEJ SHPK viti 2015-2018 Monitor treasury transaction for ENKLEJ SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Formulari i Njoftimit te Kontates |
|
| Bidder Announcement |
Nr.15-Dt.18-04-2016 |
| Signing of the Contract |
Nr.16-Dt.25-04-2016 |
|
Buying eggs, dairy products and by-products for Kindergartens, Nurseries and schools for 2016
|
Procuring Authority / Buyer |
Local Unit Vlorë |
|
Procuring Authority / Buyer |
Bashkia Vlorë |
|
Tender object |
Buying eggs, dairy products and by-products for Kindergartens, Nurseries and schools for 2016 |
|
Reference No. |
REF-28420-03-15-2016 |
|
Estimated / Ceiling Value ALL without VAT |
2 042 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
16-03-2016 |
|
Last date of Submitted Documents |
25-03-2016 |
|
Tender Held Date |
25-03-2016 |
|
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 |
Cancelled because of errors into the Preventive |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Formulari i Njoftimit te Kontates |
|
| Bidder Announcement |
|
| Signing of the Contract |
|
| Cancellation of Procurement |
Nr.11-Dt.21-03-2016 |
|
