Furnizimi me produkte ushqimore të çerdheve, kopshteve, konvikteve si dhe qendra "Horizont".
|
Procuring Authority / Buyer |
Local Unit Fier |
|
Procuring Authority / Buyer |
Qendra Ekonomike e Arsimit Bashkia Fier |
|
Tender object |
Furnizimi me produkte ushqimore të çerdheve, kopshteve, konvikteve si dhe qendra "Horizont". |
|
Reference No. |
REF-65955-04-29-2018 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
4 781 920,00 |
|
Type of Contract |
|
|
Procurement Method |
Negotiated Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
|
|
Last date of Submitted Documents |
|
|
Tender Held Date |
|
|
No. of Bidders |
2 |
|
Bidders |
Klarida Semanjaku Nikos Semanjakos |
|
Successful Bidder /Supplier / Provider |
Klarida Semanjaku |
|
The winning bid ALL without vat |
4 596 838,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
5 516 206,00 |
|
Contract date |
09-05-2018 |
|
Planned Milestones of Contract / Start and End Date |
2 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. Janë skualifikuar ofertuesit e mëposhtëm:
1. Operatori Ekonomik Nikos Semanjakos Person Fizik me nr.NUIS-i L03414401Q.
Përkatësisht për arsyet e mëposhtme: Nuk ka paraqitur dokumentacionin ne emrin e tij ne lidhje me plotesimin e kritereve te pergjithshme dhe te veçanta te kualifikimit duke i lene te papermbushura kriteret e vendosura nga Autoriteti Kontraktor. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Klarida Semanjaku viti 2012-2013 Monitor treasury transaction for Klarida Semanjaku viti 2014 Monitor treasury transaction for Klarida Semanjaku viti 2015-2018 Monitor treasury transaction for Klarida Semanjaku viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
NR.19 - DT.14-05-2018 |
| Signing of the Contract |
NR.19 - DT.14-05-2018 |
|