Furnizim me ushqim per mencen e qendres sociale Streheza
Procuring Authority / Buyer |
Local Unit Tiranë |
Procuring Authority / Buyer |
Qendra Komunitare Sociale Streheza |
Tender object |
Furnizim me ushqim per mencen e qendres sociale Streheza |
Reference No. |
REF-05133-09-13-2021 |
Estimated / Ceiling Value ALL without VAT |
3 240 000,00 |
Type of Contract |
|
Procurement Method |
Simplified open procedure |
Stage Procedure |
Announced the Winner |
Tender Publication Date |
14-09-2021 |
Last date of Submitted Documents |
24-09-2021 |
Tender Held Date |
24-09-2021 |
No. of Bidders |
4 |
Bidders |
1. ”Nelsa” shpk 2. ”Dajti Park 2007”shpk 3. ”Drita Kolli” 4. ”Dion – Al” shpk |
Successful Bidder /Supplier / Provider |
Nelsa SHPK |
The winning bid ALL without vat |
2 462 655,00 |
Bidder Announcement date |
06-10-2021 |
Award and Contract Amount ALL with VAT |
|
Contract date |
|
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. ”Drita Kolli”, për këto arsye:
- Operatori ekonomik “ Drita Kolli” ka paraqitur vetem oferten ekonomike dhe nuk ka paraqitur asnje nga dokumentat e tjere te kerkuar ne DST,Nuk permbush as kriteret e pergjithshme dhe as kriteret e vecanta per kualifikim |
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
|
Public Announcement Bulletin |
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