Procuring Authority / Buyer | Local Unit Tiranë | ||||||||||
Procuring Authority / Buyer | Qendra Sociale “Gonxhe Bojaxhi “ | ||||||||||
Tender object | Furnizim dhe sherbim me ushqim per menca | ||||||||||
Reference No. | REF-48025-01-23-2020 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 5 980 000,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 24-01-2020 | ||||||||||
Last date of Submitted Documents | 03-02-2020 | ||||||||||
Tender Held Date | 03-02-2020 | ||||||||||
No. of Bidders | 2 | ||||||||||
Bidders |
DAJTI PARK 2007 SHPK DION SHPK |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 5 709 600,00 | ||||||||||
Bidder Announcement date | 28-02-2020 | ||||||||||
Award and Contract Amount ALL with VAT | 6851520 | ||||||||||
Contract date | 02/03/2020 00:00:00 | ||||||||||
Planned Milestones of Contract / Start and End Date | 312 dite | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Ka pasur Ankesa. Nelsa shpk date 29.01.2020 ka paraqitur ankese dhe ka mare pergjigje date 31.01.2020. Janë skualifikuar ofertuesit e mëposhtëm: 1. DION Shpk Dha doreheqjen me shkrese nr. 19 date 13.02.2020. |
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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-48025-01-23-2020
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