|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Shtëpia e Foshnjes Durrës |
|
Tender object |
Blerje Ushqimesh |
|
Reference No. |
|
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
2 090 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
16-05-2016
|
|
Last date of Submitted Documents |
24-05-2016
|
|
Tender Held Date |
24-05-2016
|
|
No. of Bidders |
6 |
|
Bidders |
M. B. KURTI Shpk-LEL Shpk -DOGEL Shpk-NELSA Shpk-NIKA Shpk- KADRA Shpk |
|
Successful Bidder /Supplier / Provider |
Sinani Trading SHPK ( ish M B KURTI shpk) |
|
The winning bid ALL without vat |
1 540 000,00 |
|
Bidder Announcement date |
27-05-2016 |
|
Award and Contract Amount ALL with VAT |
1 848 000,00 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
10 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Bul Nr.19-Dt.16-05-2019 |
|
| Bidder Announcement |
Bul Nr.23-Dt.13-06-2016 |
| Signing of the Contract |
Bul Nr.24-Dt.20-06-2016 |
|
