Furnizim dhe shërbime me ushqim për mencat- Loti 5 - Blerje ushqimesh
|
Contracted Institution |
Hospital Service Directorate of Mat |
|
Tenderer Institution |
Hospital Service Directorate of Mat |
|
Tender object |
Furnizim dhe shërbime me ushqim për mencat- Loti 5 - Blerje ushqimesh |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
409 222,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal
|
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
15-03-2016 |
|
Last date of Submitted Documents |
21-03-2016 |
|
Tender Held Date |
21-03-2016 |
|
No. of Bidders |
3 |
|
Bidders |
Nelsa SHPK - MB KURTI SHPK - MC CATERING SHPK |
|
Successful Bidder /Supplier / Provider |
NELSA SHPK |
|
The winning bid ALL without vat |
398 825,00 |
|
Bidder Announcement date |
24-03-2016 |
|
Award and Contract Amount ALL with VAT |
478 590,00 |
|
Contract date |
30-05-2016 |
|
Planned Milestones of Contract / Start and End Date |
Nga 01-04-2016 deri me 31-12-2016 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Ka pasur ankesa më date 12-04-2016 dhe ka marrë përgjigje në datë 09-05-2016 (vendim KPP) |
|
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 |
| Announcement of Procurement |
Nr.10 - Dt.15-03-2016 |
|
| Bidder Announcement |
Nr.21 - Dt.30-05-2016 |
| Signing of the Contract |
Nr.24 - Dt.20-06-2016 |
|
