Furnizim dhe shërbime me ushqim për menca
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Qendra Sociale Gonxhe Bojaxhi |
|
Tender object |
Furnizim dhe shërbime me ushqim për menca |
|
Reference No. |
REF-15409-08-05-2024 |
|
Estimated / Ceiling Value ALL without VAT |
8 085 729,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
06-08-2024 |
|
Last date of Submitted Documents |
19-08-2024 |
|
Tender Held Date |
19-08-2024 |
|
No. of Bidders |
3 |
|
Bidders |
1. “ NELSA” SH.P.K
2. “ DAJTI PARK 2007” SH.P.K
3. “4 S” SH.P.K |
|
Successful Bidder /Supplier / Provider |
Nelsa SHPK |
|
The winning bid ALL without vat |
5 540 100,00 |
|
Bidder Announcement date |
26-08-2024 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
Marrëveshja kuadër është 12 muaj. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka operatore ekonomik te skualifikuar. |
|
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 |
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