Furnizim dhe sherbime me ushqim per mencat
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Qendra Komunitare Te Qendrojme se Bashku |
|
Tender object |
Furnizim dhe sherbime me ushqim per mencat |
|
Reference No. |
REF-61575-03-07-2023 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
5 999 166,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
08-03-2023
|
|
Last date of Submitted Documents |
11-04-2023
|
|
Tender Held Date |
11-04-2023
|
|
No. of Bidders |
3 |
|
Bidders |
1. “4 S” Shpk me
2 . “Dajti Park 2007”
2. “Nelsa Shpk” |
|
Successful Bidder /Supplier / Provider |
4 S |
|
The winning bid ALL without vat |
4 225 500,00 |
|
Bidder Announcement date |
20-04-2023 |
|
Award and Contract Amount ALL with VAT |
5 070 600,00 |
|
Contract date |
10-05-2023 |
|
Planned Milestones of Contract / Start and End Date |
Afati kohor i ofrimit të shërbimit do të jetë12 Muaj /1 (një) vit/ 313 (treqind e trembëdhjetë) ditë nga momenti i lidhjes së kontratës |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Ka pasur ankesa nga:NELSA, me objekt: Modifikim i dokumentave te tenderit
Nuk ka pasur ankesa.
Nuk ka operatore ekonomike te skualifikuar. |
|
Cancellation reason |
|
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Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for 4 S viti 2012-2013 Monitor treasury transaction for 4 S viti 2014 Monitor treasury transaction for 4 S viti 2015-2018 Monitor treasury transaction for 4 S viti 2019-2020
|
|
Public Announcement Bulletin |
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