Purchase of diary products to meet the needs of Economic Education Center for the supply of nurseries, kindergartens and dormitories - Funded by the State Budget
|
Procuring Authority / Buyer |
Local Unit Elbasan |
|
Procuring Authority / Buyer |
Bashkia Elbasan |
|
Tender object |
Purchase of diary products to meet the needs of Economic Education Center for the supply of nurseries, kindergartens and dormitories - Funded by State Budget |
|
Reference No. |
REF-33465-04-13-2016 |
|
Estimated / Ceiling Value ALL without VAT |
3 624 300,00 |
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Type of Contract |
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|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
14-04-2016 |
|
Last date of Submitted Documents |
26-04-2016 |
|
Tender Held Date |
26-04-2016 |
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No. of Bidders |
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Bidders |
|
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Successful Bidder /Supplier / Provider |
BIKADE SHPK |
|
The winning bid ALL without vat |
3 587 800,00 |
|
Bidder Announcement date |
26-04-2016 |
|
Award and Contract Amount ALL with VAT |
4305360 |
|
Contract date |
10-05-2016 |
|
Planned Milestones of Contract / Start and End Date |
31-12-2016 |
|
Renewal Contract Additional Value (ALL with VAT) |
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|
Appeals |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for BIKADE SHPK viti 2012-2013 Monitor treasury transaction for BIKADE SHPK viti 2014 Monitor treasury transaction for BIKADE SHPK viti 2015-2018 Monitor treasury transaction for BIKADE SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Formulari i Njoftimit te Kontrates |
|
| Bidder Announcement |
Nr.18 - Dt.09-05-2016 |
| Signing of the Contract |
Nr.20 - Dt.23-05-2016 |
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