Furnizim me ushqim catering për mensën sociale
Procuring Authority / Buyer |
Local Unit Tiranë |
Procuring Authority / Buyer |
Qendra Sociale Komunitare Shkoze Tirane |
Tender object |
Furnizim me ushqim catering për mensën sociale |
Reference No. |
REF-46148-02-09-2018 |
Estimated / Ceiling Value ALL without VAT |
2 200 000,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Announced the Winner |
Tender Publication Date |
12-02-2018 |
Last date of Submitted Documents |
22-02-2018 |
Tender Held Date |
22-02-2018 |
No. of Bidders |
4 |
Bidders |
SHPRESA SHPK SHPK ALAR FOOD &SERVICE SHPK DAJTI PARK 2007 SHPK NELSA SHPK |
Successful Bidder /Supplier / Provider |
Nelsa SHPK |
The winning bid ALL without vat |
1,912,350 |
Bidder Announcement date |
06-03-2018 |
Award and Contract Amount ALL with VAT |
|
Contract date |
|
Planned Milestones of Contract / Start and End Date |
11.05.2018 - 31.12.2018 |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa. Janë skualifikuar ofertuesit e mëposhtëm:
1. DAJTI PARK 2007 K11507003S
Përkatësisht për arsyet e mëposhtme:
Operatori ekonomik DAJTI PARK 2007 nuk ka paraqitur kopje te bilanceve 2015, 2016 të kërkuara në kriteret ekonomike te DST dhe për ketë arsye nuk i plotëson këto kritere. |
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 |
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