|
Procuring Authority / Buyer |
Local Unit Gjirokastër |
|
Procuring Authority / Buyer |
Bashkia Gjirokaster |
|
Tender object |
Loti 1 Buke |
|
Reference No. |
REF-57057-01-26-2023 |
|
Estimated / Ceiling Value ALL without VAT |
858 325,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
27-01-2023 |
|
Last date of Submitted Documents |
16-02-2023 |
|
Tender Held Date |
16-02-2023 |
|
No. of Bidders |
4 |
|
Bidders |
1. KADRA SHPK
2. M.C.CATERING SHPK
3. NELSA SHPK
4. SOFIA MYFTARI PF |
|
Successful Bidder /Supplier / Provider |
Nelsa SHPK |
|
The winning bid ALL without vat |
769 059,00 |
|
Bidder Announcement date |
27-03-2023 |
|
Award and Contract Amount ALL with VAT |
922871 |
|
Contract date |
04-04-2023 |
|
Planned Milestones of Contract / Start and End Date |
Deri më 31.12.2023 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar operatori ekonomike i meposhtem:
1. SOFIA MYFTARI PF, per arsye:
-Nuk disponon Licence, kategoria II.1.A.1 Prodhim, perpunim, dhe shperndarje me shumice e ushqimeve per njerez, te leshuar nga Qendra Kombetare e Biznesit. |
|
Cancellation reason |
|
|
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
|
|
Public Announcement Bulletin |
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