Furnizime me ushqime per Shtepine e te Moshuarve
|
Procuring Authority / Buyer |
Local Unit Kavajë |
|
Procuring Authority / Buyer |
Shtepia e te Moshuarve Kavaje |
|
Tender object |
Furnizime me ushqime per Shtepine e te Moshuarve |
|
Reference No. |
REF-27974-09-27-2017 |
|
Estimated / Ceiling Value ALL without VAT |
1 219 916,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
28-09-2017 |
|
Last date of Submitted Documents |
10-10-2017 |
|
Tender Held Date |
10-10-2017 |
|
No. of Bidders |
3 |
|
Bidders |
Lel Shpk - M.B.Kurti Shpk - Erdis Shpk |
|
Successful Bidder /Supplier / Provider |
Lel SHPK |
|
The winning bid ALL without vat |
937 085,00 |
|
Bidder Announcement date |
25-10-2017 |
|
Award and Contract Amount ALL with VAT |
1124502 |
|
Contract date |
30-10-2017 |
|
Planned Milestones of Contract / Start and End Date |
3 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Lel SHPK viti 2012-2013 Monitor treasury transaction for Lel SHPK viti 2014 Monitor treasury transaction for Lel SHPK viti 2015-2018 Monitor treasury transaction for Lel SHPK viti 2019-2020
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Public Announcement Bulletin |
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