Purchases for foodstuff for supply purposes of Education Department QEA (kindergartens, nurseries, dormitories)
|
Procuring Authority / Buyer |
Local Unit Berat |
|
Procuring Authority / Buyer |
Bashkia Berat |
|
Tender object |
Purchases for foodstuff for supply purposes of Education Department QEA (kindergartens, nurseries, dormitories) |
|
Reference No. |
REF-25033-02-22-2016 |
|
Estimated / Ceiling Value ALL without VAT |
9 261 830,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
23-02-2016 |
|
Last date of Submitted Documents |
16-03-2016 |
|
Tender Held Date |
16-03-2016 |
|
No. of Bidders |
7 |
|
Bidders |
EGLENTI SHPK - KADRA SHPK - LEL SHPK - LENIJE ZANI SHPK - MB KURTI SHPK - NELSA SHPK - NIKA SHPK |
|
Successful Bidder /Supplier / Provider |
Sinani Trading SHPK ( ish M B KURTI shpk) |
|
The winning bid ALL without vat |
8 285 544,00 |
|
Bidder Announcement date |
30-03-2016 |
|
Award and Contract Amount ALL with VAT |
9942653 |
|
Contract date |
13-04-2016 |
|
Planned Milestones of Contract / Start and End Date |
Deri ne mbarimin e sasise dhe vleres se kontrates, nga dita e nenshkrimit e kontrates |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Formulari i Njoftimit të Kontratës |
|
| Bidder Announcement |
Nr.16-Dt.11-04-2016 |
| Signing of the Contract |
Nr.15-Dt.18-04-2016 |
|
