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 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
3 624 300,00 |
|
Type of Contract |
|
|
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
|
|
No. of Bidders |
|
|
Bidders |
|
|
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 |
4 305 360,00 |
|
Contract date |
10-05-2016 |
|
Planned Milestones of Contract / Start and End Date |
31-12-2016 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
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 |
|