Shërbim gatimi dhe servimi i ushqimit për çerdhet, kopshtet dhe konviktin
|
Procuring Authority / Buyer |
Local Unit Berat |
|
Procuring Authority / Buyer |
Bashkia Berat |
|
Tender object |
Shërbim gatimi dhe servimi i ushqimit për çerdhet, kopshtet dhe konviktin
Fondi limit 37219521 lekë pa tvsh është vlera për vitin 2018, dhe fondi i plotë për tre vite do të jetë dhe 111658563 lekë pa tvsh vënë në dispozicion nga buxheti I Bashkisë. |
|
Reference No. |
REF-37542-12-12-2017 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
111 658 563,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
13-12-2017
|
|
Last date of Submitted Documents |
04-01-2018
|
|
Tender Held Date |
04-01-2018
|
|
No. of Bidders |
2 |
|
Bidders |
Shpresa Shpk
Dajti Park Shpk |
|
Successful Bidder /Supplier / Provider |
DION-AL |
|
The winning bid ALL without vat |
110 542 611,00 |
|
Bidder Announcement date |
26-01-2018 |
|
Award and Contract Amount ALL with VAT |
132 651 133,75 |
|
Contract date |
09-02-2018 |
|
Planned Milestones of Contract / Start and End Date |
3 vite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending (Former Company Name) |
Monitor Transactions / Actual Spendings for this Contractor(former name)
|
|
Transaction / Actual Spending |
Monitor treasury transaction for DION-AL viti 2012-2013 Monitor treasury transaction for DION-AL viti 2014 Monitor treasury transaction for DION-AL viti 2015-2018 Monitor treasury transaction for DION-AL viti 2019-2020
|
|
Public Announcement Bulletin |
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