Furnizime me Ushqime për Kopshte, Çerdhe dhe Konvikte
| Procuring Authority / Buyer | Local Unit Kavajë | ||||||||||
| Procuring Authority / Buyer | Bashkia Kavaje | ||||||||||
| Tender object | Furnizime me Ushqime për Kopshte, Çerdhe dhe Konvikte | ||||||||||
| Reference No. | REF-27843-09-26-2017 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 939 634,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 27-09-2017 | ||||||||||
| Last date of Submitted Documents | 09-10-2017 | ||||||||||
| Tender Held Date | 09-10-2017 | ||||||||||
| No. of Bidders | 4 | ||||||||||
| Bidders | Lel Shpk - Erdis Shpk - Nelsa Shpk - M.B. Kurti Shpk | ||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 552 004,00 | ||||||||||
| Bidder Announcement date | 24-10-2017 | ||||||||||
| Award and Contract Amount ALL with VAT | 3 062 404,00 | ||||||||||
| Contract date | 30-10-2017 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 3 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa. | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for Lel SHPK viti 2014 Monitor treasury transaction for Lel SHPK viti 2015-2018 Monitor treasury transaction for Lel SHPK viti 2019-2020 |
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