Open Procurement Albania

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
Successful Bidder /Supplier / Provider
  • Nelsa SHPK
    		•
    The winning bid ALL without vat 12 176 725,00
    Bidder Announcement date 18-02-2021
    Award and Contract Amount ALL with VAT 14612070
    Contract date 23-02-2021
    Planned Milestones of Contract / Start and End Date 12 MUAJ
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa
    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
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.29 - Dt.01-03-2021

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