Supply with foodstuff for kindergartens and dormitories - State Budget
|
Procuring Authority / Buyer |
Local Unit Kavajë |
|
Procuring Authority / Buyer |
Bashkia Kavajë |
|
Tender object |
Supply with foodstuff for kindergartens and dormitories - State Budget |
|
Reference No. |
REF-31098-03-30-2016 |
|
Estimated / Ceiling Value ALL without VAT |
9 109 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
31-03-2016 |
|
Last date of Submitted Documents |
22-04-2016 |
|
Tender Held Date |
22-04-2016 |
|
No. of Bidders |
5 |
|
Bidders |
Eglenti SHPK - Kadra SHPK - LEL SHPK - MB KURTI SHPK - NELSA SHPK |
|
Successful Bidder /Supplier / Provider |
Sinani Trading SHPK ( ish M B KURTI shpk) |
|
The winning bid ALL without vat |
7 955 220,00 |
|
Bidder Announcement date |
10-05-2016 |
|
Award and Contract Amount ALL with VAT |
9546264 |
|
Contract date |
25-07-2016 |
|
Planned Milestones of Contract / Start and End Date |
9 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Formulari i Njoftimit te Kontrates |
|
| Bidder Announcement |
Nr.20 - Dt.23-05-2016 |
| Signing of the Contract |
Nr.36 - Dt.13-09-2016 |
|
