Loti 1 Produkte me origjine shtazore
Procuring Authority / Buyer |
Local Unit Kamëz |
Procuring Authority / Buyer |
Bashkia Kamez |
Tender object |
Loti 1 Produkte me origjine shtazore |
Reference No. |
REF-88901-03-03-2021 |
Estimated / Ceiling Value ALL without VAT |
2 775 350,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
04-03-2021 |
Last date of Submitted Documents |
15-03-2021 |
Tender Held Date |
15-03-2021 |
No. of Bidders |
5 |
Bidders |
“M.C.CATERING” shpk ” GERTI - 1987”shpk ” NIKA”shpk ”DAJTI PARK 2007”shpk ” K A D R A”shpk |
Successful Bidder /Supplier / Provider |
M.C.CATERING SHPK |
The winning bid ALL without vat |
2 035 875,00 |
Bidder Announcement date |
01-04-2021 |
Award and Contract Amount ALL with VAT |
2443044 |
Contract date |
09-04-2021 |
Planned Milestones of Contract / Start and End Date |
12 muaj |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik:
1. ” K A D R A”shpk, për këto arsye:
- nuk ka paraqitur asnje nga dokumentat e kerkuara sipas kritereve te DST. |
Cancellation reason |
|
Additions |
Vlera e kontrates eshte pa tvsh |
Transaction / Actual Spending |
Monitor treasury transaction for M.C.CATERING SHPK viti 2012-2013 Monitor treasury transaction for M.C.CATERING SHPK viti 2014 Monitor treasury transaction for M.C.CATERING SHPK viti 2015-2018 Monitor treasury transaction for M.C.CATERING SHPK viti 2019-2020
|
Public Announcement Bulletin |
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