Loti 1: Furnizim me artikuj te ndryshëm ushqimor
|
Contracted Institution |
Hospital Service Directorate of Kukës |
|
Tenderer Institution |
Hospital Service Directorate of Kukës |
|
Tender object |
Loti 1: Furnizim me artikuj të ndryshëm ushqimor |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
1 215 700,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal
|
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
18-01-2016 |
|
Last date of Submitted Documents |
22-01-2016 |
|
Tender Held Date |
22-01-2016 |
|
No. of Bidders |
3 |
|
Bidders |
NIKA SHPK - EGLENTI SHPK - M-C-CATERING SHPK |
|
Successful Bidder /Supplier / Provider |
NIKA SHPK |
|
The winning bid ALL without vat |
1 149 000,00 |
|
Bidder Announcement date |
09-02-2016 |
|
Award and Contract Amount ALL with VAT |
1 378 800,00 |
|
Contract date |
11-04-2016 |
|
Planned Milestones of Contract / Start and End Date |
Shkurt - Dhjetor 2016 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for NIKA SHPK viti 2012-2013 Monitor treasury transaction for NIKA SHPK viti 2014 Monitor treasury transaction for NIKA SHPK viti 2015-2018 Monitor treasury transaction for NIKA SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.2 - Dt.18-01-2016 |
|
| Bidder Announcement |
Nr.8 - Dt.29-02-2016 |
| Signing of the Contract |
Nr.15 - Dt.18-04-2016 |
|
