Furnizim me ushqim per mensen sociale
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Qendra Sociale Komunitare Shkoze Tirane |
|
Tender object |
Furnizim me ushqim per mensen sociale |
|
Reference No. |
REF-01962-12-26-2018 |
|
Estimated / Ceiling Value ALL without VAT |
3 400 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
27-12-2018 |
|
Last date of Submitted Documents |
08-01-2019 |
|
Tender Held Date |
08-01-2019 |
|
No. of Bidders |
2 |
|
Bidders |
NELSA SHPK
SHPRESA SHPK
|
|
Successful Bidder /Supplier / Provider |
Nelsa SHPK |
|
The winning bid ALL without vat |
2,881,500 |
|
Bidder Announcement date |
21-01-2019 |
|
Award and Contract Amount ALL with VAT |
3457800 |
|
Contract date |
04-02-2019 |
|
Planned Milestones of Contract / Start and End Date |
Nga momenti i lidhjes së Kontratës deri – 18.02.2020. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa dhe skualifikime.
|
|
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
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|
Public Announcement Bulletin |
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