Blerje Artikuj të Ndryshëm Ushqimore
|
Procuring Authority / Buyer |
Local Unit Fier |
|
Procuring Authority / Buyer |
Shtëpia e të Moshuarve Fier |
|
Tender object |
Blerje Artikuj të Ndryshëm Ushqimore - Financuar nga Buxheti I shtetit |
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Reference No. |
|
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CPV Code |
|
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Estimated / Ceiling Value ALL without VAT |
5 250 000,00 |
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Type of Contract |
|
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
15-02-2016
|
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Last date of Submitted Documents |
20-02-2016
|
|
Tender Held Date |
19-02-2016
|
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No. of Bidders |
3 |
|
Bidders |
LEL Shpk - NELSA Shpk - M. B. KURTI Shpk |
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Successful Bidder /Supplier / Provider |
Lel SHPK |
|
The winning bid ALL without vat |
5 250 000,00 |
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Bidder Announcement date |
|
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Award and Contract Amount ALL with VAT |
6 300 000,00 |
|
Contract date |
07-03-2016 |
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Planned Milestones of Contract / Start and End Date |
Deri më 31-12-2016 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
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Appeals |
Nuk ka pasur ankesa. |
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Cancellation reason |
|
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Additions |
|
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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 |
Bul Nr.6-Dt.15-02-2016 |
|
| Bidder Announcement |
Bul Nr.9-Dt.22-02-2016 |
| Signing of the Contract |
Bul Nr.10-Dt.15-03-2016 |
|
