Loti IV. ” Blerje Artikuj ushqimorë”
| Procuring Authority / Buyer | Local Unit Kamëz | ||||||||||
| Procuring Authority / Buyer | Bashkia Kamez | ||||||||||
| Tender object | Loti IV. ” Blerje Artikuj ushqimorë” | ||||||||||
| Reference No. | REF-26990-04-28-2022 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 391 655,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 29-04-2022 | ||||||||||
| Last date of Submitted Documents | 16-05-2022 | ||||||||||
| Tender Held Date | 16-05-2022 | ||||||||||
| No. of Bidders | 6 | ||||||||||
| Bidders |
1. M.C CATERING 2. “NELSA” sh.p.k 3. DAJTI PARK 2007 sh.p.k 4. 3 - SH sh.p.k 5. ZDRAVO sh.p.k 6. PROINFINIT sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 815 345,00 | ||||||||||
| Bidder Announcement date | 27-05-2022 | ||||||||||
| Award and Contract Amount ALL with VAT | 2178414 | ||||||||||
| Contract date | 07-06-2022 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | nuk ka pasur ankesa | ||||||||||
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| Transaction / Actual Spending |
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