Purchase of foodstuff for Kindergartens, Nurseries and Dormitories- Lot 2: Purchase of diary products
|
Procuring Authority / Buyer |
Local Unit Lushnje |
|
Procuring Authority / Buyer |
Bashkia Lushnje |
|
Tender object |
Purchase of foodstuff for Kindergartens, Nurseries and Dormitories- Lot 2: Purchase of diary products |
|
Reference No. |
REF-26910-03-04-2016 |
|
Estimated / Ceiling Value ALL without VAT |
1 736 080,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
|
Tender Publication Date |
03-03-2016 |
|
Last date of Submitted Documents |
15-03-2016 |
|
Tender Held Date |
15-03-2016 |
|
No. of Bidders |
3 |
|
Bidders |
M.B. KURTI SHPK - NELSA SHPK - VISRA 2007 SHPK |
|
Successful Bidder /Supplier / Provider |
Sinani Trading SHPK ( ish M B KURTI shpk) |
|
The winning bid ALL without vat |
1 565 010,00 |
|
Bidder Announcement date |
16-05-2016 |
|
Award and Contract Amount ALL with VAT |
1878012 |
|
Contract date |
01-06-2016 |
|
Planned Milestones of Contract / Start and End Date |
01.04.2016 - 31.12.2016 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Formulari i Njoftimit të Kontratës |
|
| Bidder Announcement |
Nr.21 - Dt.30-05-2016 |
| Signing of the Contract |
Nr.23 - Dt.13-06-2016 |
|
Purchase of food products for the needs of kindergartens, Nursery and Dormitory - Lot 2: Buying of Diary products
|
Procuring Authority / Buyer |
Local Unit Lushnje |
|
Procuring Authority / Buyer |
Bashkia Lushnje |
|
Tender object |
Purchase of food products for the needs of kindergartens, Nursery and Dormitory - Lot 2: Buying of Diary products |
|
Reference No. |
REF-26529-03-02-2016 |
|
Estimated / Ceiling Value ALL without VAT |
1 736 080,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
03-03-2016 |
|
Last date of Submitted Documents |
15-03-2016 |
|
Tender Held Date |
15-03-2016 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
01.04.2016 - 31.12.2016 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Cancelled for failure of the system operation after the procedure results were published on 5 lots out of 4 lots it should have, which would cause confusion among economic operators |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Formulari i Njoftimit të Kontratës |
|
| Bidder Announcement |
|
| Signing of the Contract |
|
| Cancellation of Procurement |
Nr.09-Dt.07-03-2016 |
|
