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-02830-04-29-2024 |
|
Estimated / Ceiling Value ALL without VAT |
7 956 667,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
30-04-2024 |
|
Last date of Submitted Documents |
10-05-2024 |
|
Tender Held Date |
10-05-2024 |
|
No. of Bidders |
3 |
|
Bidders |
1. “4S” sh.p.k
2. “NELSA” sh.p.k
3. “DAJTI PARK 2007” sh.p.k |
|
Successful Bidder /Supplier / Provider |
4 S |
|
The winning bid ALL without vat |
5 390 000,00 |
|
Bidder Announcement date |
17-05-2024 |
|
Award and Contract Amount ALL with VAT |
6468000 |
|
Contract date |
27-05-2024 |
|
Planned Milestones of Contract / Start and End Date |
Afati kohor i ofrimit të shërbimit do të jetë 12 Muaj /1 (një) vit/ 308 (treqind e tetë) ditë nga momenti i lidhjes së kontratës |
|
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 |
|
