“Furnizim dhe shërbime me ushqim per mencën sociale”
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Qendra Komunitare Te Qendrojme se Bashku |
|
Tender object |
“Furnizim dhe shërbime me ushqim per mencën sociale” |
|
Reference No. |
REF-23125-03-25-2022 |
|
Estimated / Ceiling Value ALL without VAT |
5 395 397,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
28-03-2022 |
|
Last date of Submitted Documents |
07-04-2022 |
|
Tender Held Date |
07-04-2022 |
|
No. of Bidders |
2 |
|
Bidders |
1. “DAJTI PARK 2007” sh.p.k
2. “NELSA” sh.p.k |
|
Successful Bidder /Supplier / Provider |
Nelsa SHPK |
|
The winning bid ALL without vat |
5 207 750,00 |
|
Bidder Announcement date |
13-04-2022 |
|
Award and Contract Amount ALL with VAT |
6249300 |
|
Contract date |
10-05-2022 |
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
nuk ka pasur ankesa |
|
Cancellation reason |
|
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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
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Public Announcement Bulletin |
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