Procuring Authority / Buyer | Local Unit Krujë | ||||||||||
Procuring Authority / Buyer | Bashkia Kruje | ||||||||||
Tender object | Loti I - Blerje ushqime me origjine jo shtazore | ||||||||||
Reference No. | REF-09368-02-19-2019 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 2 174 020,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 20-02-2019 | ||||||||||
Last date of Submitted Documents | 04-03-2019 | ||||||||||
Tender Held Date | 04-03-2019 | ||||||||||
No. of Bidders | 2 | ||||||||||
Bidders |
M.C.KATERING NELSA |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1 902 590,00 | ||||||||||
Bidder Announcement date | 15-03-2019 | ||||||||||
Award and Contract Amount ALL with VAT | 2 283 108,00 | ||||||||||
Contract date | 20-03-2019 | ||||||||||
Planned Milestones of Contract / Start and End Date | 1 vit | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | Nuk ka pasur ankesa dhe skualifikime. | ||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for M.C.CATERING SHPK viti 2014 Monitor treasury transaction for M.C.CATERING SHPK viti 2015-2018 Monitor treasury transaction for M.C.CATERING SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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