Furnizim me ushqime per vitin 2024
| Procuring Authority / Buyer | Local Unit Librazhd | ||||||||||||||
| Procuring Authority / Buyer | Bashkia Librazhd | ||||||||||||||
| Tender object | Furnizim me ushqime per vitin 2024 | ||||||||||||||
| Reference No. | REF-95511-02-15-2024 | ||||||||||||||
| Estimated / Ceiling Value ALL without VAT | 7 384 260,00 | ||||||||||||||
| Type of Contract | |||||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||||
| Tender Publication Date | 16-02-2024 | ||||||||||||||
| Last date of Submitted Documents | 04-03-2024 | ||||||||||||||
| Tender Held Date | 04-03-2024 | ||||||||||||||
| No. of Bidders | 5 | ||||||||||||||
| Bidders |
1. “ENXHI BALLA SHPK " 2. "GERTI-1987 SHPK“ 3. “ IRDI GEGA” 4. "MC.CATERING SHPK 5. “NELSA SHPK” |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 6 115 020,00 | ||||||||||||||
| Bidder Announcement date | 29-05-2024 | ||||||||||||||
| Award and Contract Amount ALL with VAT | 7338024 | ||||||||||||||
| Contract date | 04-06-2024 | ||||||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa pas ndryshimit te fituesit paraprak. Eshte skualifikuar operatori ekonomik i meposhtem: 1. “ IRDI GEGA”, per arsye: -Ka gabime te konsiderueshme ne preventiv |
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| Cancellation reason | |||||||||||||||
| Additions | |||||||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for M.C.CATERING SHPK viti 2014 Monitor treasury transaction for M.C.CATERING SHPK viti 2015-2018 Monitor treasury transaction for M.C.CATERING SHPK viti 2019-2020 |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qeverisja Vendore Librazhd REF-95511-02-15-2024
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