Furnizim me ushqim per mensen sociale
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Qendra Komunitare Shkoze Tirane |
|
Tender object |
Furnizim me ushqim per mensen sociale |
|
Reference No. |
REF-92896-01-08-2024 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
5 941 666,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
10-01-2024
|
|
Last date of Submitted Documents |
22-01-2024
|
|
Tender Held Date |
22-01-2024
|
|
No. of Bidders |
3 |
|
Bidders |
1. “ DAJTI PARK 2007“
2. “NELSA shpk”
3. “4S” |
|
Successful Bidder /Supplier / Provider |
Nelsa SHPK |
|
The winning bid ALL without vat |
4 526 000,00 |
|
Bidder Announcement date |
24-01-2024 |
|
Award and Contract Amount ALL with VAT |
5 431 200,00 |
|
Contract date |
19-02-2024 |
|
Planned Milestones of Contract / Start and End Date |
12 Muaj nga momenti i lidhjes së kontratës. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Jane skualifikuar operatoret ekonomike e meposhtem:
1. DAJTI PARK 2007, per arsye:
-Nuk ka paraqitur dokumentat provuese per kapacitetin teknik 2.3.3.
-Nuk ka paraqitur certifikaten ISO 9001 2015
2. 4S, per arsye:
-Nuk ka paraqitur dokumentat provuese per kapacitetin teknik 2.3.4.
-Nuk ka paraqitur deklarata dhe listpagesat se ne stafin e tij ka 7 punonjes te shoqeruar me dokumentacionin
-Nuk ka paraqitur dokumentat provuese per kapacitetin teknik 2.3.5 |
|
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 |
|
