Blerje artikuj ushqimore per shkollen Luigj Gurakuqi per vitin 2020
| Procuring Authority / Buyer | Local Unit Tiranë | ||||||||||
| Procuring Authority / Buyer | Shkolla Luigj Gurakuqi Tirane | ||||||||||
| Tender object | Blerje artikuj ushqimore per shkollen Luigj Gurakuqi per vitin 2020 | ||||||||||
| Reference No. | REF-44664-11-22-2019 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 3 456 250,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Announced the Winner | ||||||||||
| Tender Publication Date | 25-11-2019 | ||||||||||
| Last date of Submitted Documents | 05-12-2019 | ||||||||||
| Tender Held Date | 05-12-2019 | ||||||||||
| No. of Bidders | 4 | ||||||||||
| Bidders |
Erdis Shpk Dajti Park 2007 Shpk Nelsa Shpk Kadra Shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 895 380,00 | ||||||||||
| Bidder Announcement date | 24-12-2019 | ||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||
| Contract date | |||||||||||
| Planned Milestones of Contract / Start and End Date | Deri me 31-12-2019 | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar operatorët ekonomikë të mëposhëm: 1- Operatori ekonomik“ Erdis ” Shpk Nuk plotëson kërkesat e përcaktuara në dokumentet e tenderit. 2- Operatori ekonomik “Nelsa” Shpk Nuk plotëson kërkesat e përcaktuara në dokumentet e tenderit. |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending (Former Company Name) |
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| Transaction / Actual Spending |
Monitor treasury transaction for DAJTI PARK 2007 SHPK viti 2014 Monitor treasury transaction for DAJTI PARK 2007 SHPK viti 2015-2018 Monitor treasury transaction for DAJTI PARK 2007 SHPK viti 2019-2020 |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qeverisja Vendore Tiranë REF-44664-11-22-2019
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