Open Procurement Albania

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
Successful Bidder /Supplier / Provider
  • DAJTI PARK 2007 SHPK
    		•
    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)
    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.
    Cancellation reason
    Additions
    Transaction / Actual Spending (Former Company Name)
  • Monitor Transactions / Actual Spendings for this Contractor(former name)
    		•
    Transaction / Actual Spending
  • Monitor treasury transaction for DAJTI PARK 2007 SHPK viti 2012-2013
    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
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract

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