|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Bashkia Durres |
|
Tender object |
Blerje Ushqime |
|
Reference No. |
REF-69852-05-18-2018 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
38 420 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
21-05-2018
|
|
Last date of Submitted Documents |
20-06-2018
|
|
Tender Held Date |
20-06-2018
|
|
No. of Bidders |
7 |
|
Bidders |
Sinani Trading Shpk
KADRA Shpk
4 S Shpk
DOGEL Shpk
LEL Shpk & UNIVERS FRIGO DARB Shpk
GREEN AL & MARKU Shpk
NELSA Shpk |
|
Successful Bidder /Supplier / Provider |
Sinani Trading SHPK ( ish M B KURTI shpk) |
|
The winning bid ALL without vat |
29 500 000,00 |
|
Bidder Announcement date |
26-07-2018 |
|
Award and Contract Amount ALL with VAT |
35 400 000,00 |
|
Contract date |
16-08-2018 |
|
Planned Milestones of Contract / Start and End Date |
365 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
