Blerje bulmeti dhe nenprodukte te tij
|
Procuring Authority / Buyer |
Local Unit Kavajë |
|
Procuring Authority / Buyer |
Shtepia e te Moshuarve Kavaje |
|
Tender object |
Blerje bulmeti dhe nenprodukte te tij |
|
Reference No. |
REF-94503-02-05-2024 |
|
Estimated / Ceiling Value ALL without VAT |
1 800 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
07-02-2024 |
|
Last date of Submitted Documents |
19-02-2024 |
|
Tender Held Date |
19-02-2024 |
|
No. of Bidders |
4 |
|
Bidders |
1. 4 – S SHPK
2. 3– SH SHPK
3. MC CATERING SHPK
4. NELSA SHPK |
|
Successful Bidder /Supplier / Provider |
4 S |
|
The winning bid ALL without vat |
1 432 500,00 |
|
Bidder Announcement date |
27-02-2024 |
|
Award and Contract Amount ALL with VAT |
1719000 |
|
Contract date |
19-03-2024 |
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Nuk ka operatore ekonomike te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
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 |
|
