Loti 1 - Blerje buke gruri.
| Contracted Institution | Hospital Service Directorate of Kruja | ||||||||||
| Tenderer Institution | Hospital Service Directorate of Kruja | ||||||||||
| Tender object |
Blerje artikuj ushqimore per nevojat e Drejtorise se Sherbimit Spitalor Kruje“ „Dr.Stefan Gjoni“ Krujë. Loti 1 - Blerje buke gruri. |
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| Reference No. | REF-07588-02-12-2019 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 150 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 13-02-2019 | ||||||||||
| Last date of Submitted Documents | 25-02-2019 | ||||||||||
| Tender Held Date | 25-02-2019 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
MC Catering Nelsa |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 112 500,00 | ||||||||||
| Bidder Announcement date | 11-03-2019 | ||||||||||
| Award and Contract Amount ALL with VAT | 135 000,00 | ||||||||||
| Contract date | 18-03-2019 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa. | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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