Supplying food for the House of Elders - State Budget
|
Procuring Authority / Buyer |
Local Unit Kavajë |
|
Procuring Authority / Buyer |
Bashkia Kavajë |
|
Tender object |
Supplying food for the House of Elders - State Budget |
|
Reference No. |
REF-29982-03-23-2016 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
4 166 630,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
|
Tender Publication Date |
24-03-2016
|
|
Last date of Submitted Documents |
04-04-2016
|
|
Tender Held Date |
04-04-2016
|
|
No. of Bidders |
4 |
|
Bidders |
Eglenti SHPK - Lel SHPK -M.B. KURTI SHPK - Nelsa SHPK |
|
Successful Bidder /Supplier / Provider |
Lel SHPK |
|
The winning bid ALL without vat |
3 582 330,00 |
|
Bidder Announcement date |
28-04-2016 |
|
Award and Contract Amount ALL with VAT |
4 298 796,00 |
|
Contract date |
11-05-2016 |
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Lel SHPK viti 2012-2013 Monitor treasury transaction for Lel SHPK viti 2014 Monitor treasury transaction for Lel SHPK viti 2015-2018 Monitor treasury transaction for Lel SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Formulari i Njoftimit të Kontratës |
|
| Bidder Announcement |
Nr.19-Dt.16-05-2016 |
| Signing of the Contract |
Nr.20 - Dt.23-05-2016 |
|
