Furnzimi me ushqime për kopshte dhe çerdhe
| Procuring Authority / Buyer | Local Unit Kavajë | ||||||||||
| Procuring Authority / Buyer | Bashkia Kavaje | ||||||||||
| Tender object | Furnzimi me ushqime për kopshte dhe çerdhe | ||||||||||
| Reference No. | REF-76862-10-27-2020 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 12 765 241,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 28-10-2020 | ||||||||||
| Last date of Submitted Documents | 20-11-2020 | ||||||||||
| Tender Held Date | 20-11-2020 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
Nelsa shpk Dupi-Frut shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 12 176 725,00 | ||||||||||
| Bidder Announcement date | 18-02-2021 | ||||||||||
| Award and Contract Amount ALL with VAT | 14 612 070,00 | ||||||||||
| Contract date | 23-02-2021 | ||||||||||
| 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 |
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 |
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| Public Announcement Bulletin |
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