Blerje artikuj ushqimor per Qendren Sociale Besa, Barbullush
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Procuring Authority / Buyer |
Local Unit Vau i Dejës |
|
Procuring Authority / Buyer |
Bashkia Vau Dejes |
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Tender object |
Blerje artikuj ushqimor per Qendren Sociale Besa, Barbullush.
Burimi i financimit: Transferte. |
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Reference No. |
REF-23449-10-09-2024 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
2 518 500,00 |
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Type of Contract |
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Procurement Method |
Simplified open procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
10-10-2024
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Last date of Submitted Documents |
21-10-2024
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Tender Held Date |
21-10-2024
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No. of Bidders |
2 |
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Bidders |
1. M.C.CATERING
2. VALENTINI B 2010 |
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Successful Bidder /Supplier / Provider |
M.C.CATERING SHPK |
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The winning bid ALL without vat |
2 094 024,00 |
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Bidder Announcement date |
29-10-2024 |
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Award and Contract Amount ALL with VAT |
2 512 828,00 |
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Contract date |
18-11-2024 |
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Planned Milestones of Contract / Start and End Date |
12 muaj nga
nënshkrimi i kontratës. |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa dhe operatore te skualifikuar. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for M.C.CATERING SHPK viti 2012-2013 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 |
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